All the information you need about CONNECTING TIME to develop and secure your business in France

| 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 |
| Name | CONNECTING TIME |
| Siren | 789896115 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24355 |
| Management number | 2012B08305 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 812.00 | 25 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount 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 | ||
