Grow your business safely with Connectic Systems
All the information you need about Connectic Systems to develop and secure your business in France
C
HOME >
CORPORATES
>
Connectic Systems >
BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : Connectic Systems
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-02-07 | Public | 2016-12-31 | Simplified |
| Name | Connectic Systems |
| Siren | 492382155 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/011735 |
| Management number | 2006B03056 |
| Activity code | 2640Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 346.00 | 5 346.00 | 5 346.00 | |
068 Receivables – Trade and related accounts | 291.00 | 291.00 | 291.00 | |
084 Cash | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 5 720.00 | 5 720.00 | 5 720.00 | |
110 Total Assets | 5 720.00 | 5 720.00 | 5 720.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -6 342.00 | |||
136 Profit for the Year | -3 179.00 | |||
142 Total Equity - Total I | 1 479.00 | |||
156 Loans and similar debts | 2 931.00 | |||
166 Suppliers and related accounts | 750.00 | |||
172 Other debts | 560.00 | |||
176 Total debts | 4 241.00 | |||
180 Liabilities Total | 5 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 106.00 | 106.00 | ||
210 Sales of goods - France | 19 996.00 | 26 851.00 | 19 996.00 | |
214 Production of goods sold - France | 3 897.00 | 8 042.00 | 3 897.00 | |
215 Production of goods sold - Export | 22.00 | 22.00 | ||
217 Production of services sold - Export | 28.00 | 28.00 | ||
218 Production of services sold - France | 94.00 | 2 820.00 | 94.00 | |
232 Total operating income excluding VAT | 23 987.00 | 37 713.00 | 23 987.00 | |
234 Purchases of goods (including customs duties) | 8 179.00 | 11 923.00 | 8 179.00 | |
236 Inventory change (goods) | 1 329.00 | 3 312.00 | 1 329.00 | |
242 Other external expenses | 11 281.00 | 11 283.00 | 11 281.00 | |
243 (including business tax) | 928.00 | 928.00 | ||
244 Taxes, duties and similar payments | 928.00 | 925.00 | 928.00 | |
250 Staff compensation | 10 200.00 | 10 200.00 | 10 200.00 | |
252 Social security contributions | 1 249.00 | 3 898.00 | 1 249.00 | |
262 Other expenses | 45.00 | |||
264 Total operating expenses | 33 166.00 | 41 586.00 | 33 166.00 | |
270 Operating profit | -9 179.00 | -3 873.00 | -9 179.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | -3 179.00 | -3 873.00 | -3 179.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 766.00 | 4 766.00 | ||
378 Amount of deductible VAT on goods and services | 2 513.00 | 2 513.00 | ||
all companies in France
Complete and comprehensive database.
