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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : CONNECTING INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CONNECTING INTERNATIONAL |
| Siren | 389642018 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004047 |
| Management number | 1993B00018 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 489.00 | 1 827.00 | 663.00 | 2 489.00 |
040 Financial Assets | 2 636.00 | 2 636.00 | 2 636.00 | |
044 Total Fixed Assets | 5 125.00 | 1 827.00 | 3 298.00 | 5 125.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 431.00 | 7 431.00 | 7 431.00 | |
084 Cash | 6 432.00 | 6 432.00 | 6 432.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 14 167.00 | 14 167.00 | 14 167.00 | |
110 Total Assets | 19 293.00 | 1 827.00 | 17 466.00 | 19 293.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -17 994.00 | |||
136 Profit for the Year | -503.00 | |||
142 Total Equity - Total I | -10 874.00 | |||
166 Suppliers and related accounts | 12 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 360.00 | |||
172 Other debts | 16 042.00 | |||
176 Total debts | 28 340.00 | |||
180 Liabilities Total | 17 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 633.00 | 92 689.00 | 89 633.00 | |
230 Other income | 2 424.00 | 839.00 | 2 424.00 | |
232 Total operating income excluding VAT | 92 056.00 | 93 528.00 | 92 056.00 | |
238 Purchases of raw materials and other supplies (including royalties | 252.00 | |||
242 Other external expenses | 78 122.00 | 76 596.00 | 78 122.00 | |
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 961.00 | 1 020.00 | 961.00 | |
250 Staff compensation | 11 212.00 | 11 212.00 | 11 212.00 | |
252 Social security contributions | 5 772.00 | 5 700.00 | 5 772.00 | |
254 Depreciation and amortization | 152.00 | 120.00 | 152.00 | |
262 Other expenses | 485.00 | 107.00 | 485.00 | |
264 Total operating expenses | 96 705.00 | 95 008.00 | 96 705.00 | |
270 Operating profit | -4 649.00 | -1 480.00 | -4 649.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 4 721.00 | 4 721.00 | ||
294 Financial expenses | 160.00 | |||
300 Exceptional expenses | 577.00 | 1 483.00 | 577.00 | |
310 Profit or loss | -503.00 | -3 120.00 | -503.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 814.00 | 814.00 | ||
490 Total Fixed Assets (Gross Value) | 4 311.00 | 4 311.00 | ||
492 Total Fixed Assets (Increases) | 814.00 | 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 803.00 | 18 803.00 | ||
378 Amount of deductible VAT on goods and services | 12 220.00 | 12 220.00 | ||
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