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C HOME > CORPORATES > CONNECTING TIME > BALANCE SHEET ( 2020-07-31)

THE LIST OF BALANCE SHEET : CONNECTING TIME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-10 Partially confidential 2020-12-31 Simplified
2020-07-31 Partially confidential 2019-12-31 Simplified
2018-09-12 Public 2017-12-31 Simplified
2017-10-25 Public 2016-12-31 Simplified
NameCONNECTING TIME
Siren789896115
Closing2019-12-31
Registry code 9201
Registration number 24355
Management number2012B08305
Activity code 4321A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92220 BAGNEUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 25 672.00 25 672.00 25 672.00
040 Financial Assets 140.00 140.00 140.00
044 Total Fixed Assets 25 812.00 25 672.00 140.00 25 812.00
068 Receivables – Trade and related accounts 33 808.00 33 808.00 33 808.00
072 Receivables – Other 580.00 580.00 580.00
096 Total Current Assets + Prepaid Expenses 34 388.00 34 388.00 34 388.00
110 Total Assets 60 200.00 25 672.00 34 528.00 60 200.00
120 Share or Individual Capital 1.00
134 Retained Earnings -18 107.00
136 Profit for the Year 915.00
142 Total Equity - Total I -17 192.00
156 Loans and similar debts 48 922.00
166 Suppliers and related accounts 2 526.00
169 Other debts including current accounts of partners for fiscal year N 272.00
172 Other debts 272.00
176 Total debts 51 720.00
180 Liabilities Total 34 528.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 25 812.00 25 812.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 700.00 700.00
378 Amount of deductible VAT on goods and services 4 642.00 4 642.00

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