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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : CONEX HOLDING INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-11-30 | Simplified |
| Name | CONEX HOLDING INVEST |
| Siren | 884593690 |
| Closing | 2020-11-30 |
| Registry code | 3302 |
| Registration number | 28100 |
| Management number | 2020B02791 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 439.00 | 4 439.00 | 4 439.00 | |
044 Total Fixed Assets | 4 439.00 | 4 439.00 | 4 439.00 | |
068 Receivables – Trade and related accounts | 16 300.00 | 16 300.00 | 16 300.00 | |
072 Receivables – Other | 6 865.00 | 6 865.00 | 6 865.00 | |
084 Cash | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | 23 918.00 | 23 918.00 | 23 918.00 | |
110 Total Assets | 28 358.00 | 28 358.00 | 28 358.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -419.00 | |||
140 Regulated Provisions | 10.00 | |||
142 Total Equity - Total I | 591.00 | |||
166 Suppliers and related accounts | 7 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 057.00 | |||
172 Other debts | 20 218.00 | |||
176 Total debts | 27 767.00 | |||
180 Liabilities Total | 28 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 500.00 | 82 500.00 | ||
232 Total operating income excluding VAT | 82 500.00 | 82 500.00 | ||
242 Other external expenses | 21 917.00 | 21 917.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 62 815.00 | 62 815.00 | ||
264 Total operating expenses | 84 835.00 | 84 835.00 | ||
270 Operating profit | -2 335.00 | -2 335.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -419.00 | -419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 439.00 | 4 439.00 | ||
492 Total Fixed Assets (Increases) | 4 439.00 | 4 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 500.00 | 16 500.00 | ||
378 Amount of deductible VAT on goods and services | 338.00 | 338.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 10.00 | 10.00 | ||
682 INCREASES Total Statement of Provisions | 10.00 | 10.00 | ||
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