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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : CONJONCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2019-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | CONJONCTION |
| Siren | 442255790 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17342 |
| Management number | 2006B00012 |
| Activity code | 4666Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95390 Saint-Prix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 956.00 | 56 487.00 | 3 469.00 | 59 956.00 |
044 Total Fixed Assets | 59 956.00 | 56 487.00 | 3 469.00 | 59 956.00 |
060 Merchandise inventory | 2 463.00 | 2 463.00 | 2 463.00 | |
068 Receivables – Trade and related accounts | 944.00 | 944.00 | 944.00 | |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 67 835.00 | 67 835.00 | 67 835.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 72 106.00 | 72 106.00 | 72 106.00 | |
110 Total Assets | 132 062.00 | 56 487.00 | 75 575.00 | 132 062.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 63 539.00 | |||
136 Profit for the Year | -17 792.00 | |||
142 Total Equity - Total I | 56 747.00 | |||
164 Advances and down payments received on current orders | 193.00 | |||
166 Suppliers and related accounts | 1 963.00 | |||
172 Other debts | 16 672.00 | |||
176 Total debts | 18 828.00 | |||
180 Liabilities Total | 75 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 639.00 | 9 639.00 | ||
218 Production of services sold - France | 713.00 | 713.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 10 374.00 | 10 374.00 | ||
234 Purchases of goods (including customs duties) | 5 479.00 | 5 479.00 | ||
236 Inventory change (goods) | 395.00 | 395.00 | ||
242 Other external expenses | 13 558.00 | 13 558.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
252 Social security contributions | 2 174.00 | 2 174.00 | ||
254 Depreciation and amortization | 5 990.00 | 5 990.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 28 141.00 | 28 141.00 | ||
270 Operating profit | -17 767.00 | -17 767.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -17 792.00 | -17 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 955.00 | 59 955.00 | ||
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