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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : CONNECTING COM EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-03-31 | Simplified |
| 2021-06-25 | Public | 2021-03-31 | Simplified |
| 2020-09-18 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-09-25 | Public | 2018-03-31 | Simplified |
| Name | CONNECTING COM EVENT |
| Siren | 827764382 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 31956 |
| Management number | 2017B01641 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 316.00 | 718.00 | 7 598.00 | 8 316.00 |
044 Total Fixed Assets | 8 316.00 | 718.00 | 7 598.00 | 8 316.00 |
068 Receivables – Trade and related accounts | 27 352.00 | 27 352.00 | 27 352.00 | |
072 Receivables – Other | 19 167.00 | 19 167.00 | 19 167.00 | |
084 Cash | 36 900.00 | 36 900.00 | 36 900.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 83 427.00 | 83 427.00 | 83 427.00 | |
110 Total Assets | 91 743.00 | 718.00 | 91 024.00 | 91 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 56 457.00 | |||
136 Profit for the Year | 6 262.00 | |||
142 Total Equity - Total I | 63 819.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 6 664.00 | |||
172 Other debts | 20 487.00 | |||
176 Total debts | 27 205.00 | |||
180 Liabilities Total | 91 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 213.00 | 156 213.00 | ||
230 Other income | 1 971.00 | 1 971.00 | ||
232 Total operating income excluding VAT | 158 184.00 | 158 184.00 | ||
242 Other external expenses | 143 642.00 | 143 642.00 | ||
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
252 Social security contributions | 48.00 | 48.00 | ||
254 Depreciation and amortization | 692.00 | 692.00 | ||
262 Other expenses | 228.00 | 228.00 | ||
264 Total operating expenses | 145 328.00 | 145 328.00 | ||
270 Operating profit | 12 855.00 | 12 855.00 | ||
294 Financial expenses | 5 461.00 | 5 461.00 | ||
306 Income tax's | 1 132.00 | 1 132.00 | ||
310 Profit or loss | 6 262.00 | 6 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 538.00 | 7 538.00 | ||
490 Total Fixed Assets (Gross Value) | 778.00 | 778.00 | ||
492 Total Fixed Assets (Increases) | 7 538.00 | 7 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 249.00 | 36 249.00 | ||
378 Amount of deductible VAT on goods and services | 14 579.00 | 14 579.00 | ||
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