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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : RECONNESSENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-03-31 | Simplified |
| 2021-11-25 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2018-11-16 | Public | 2018-03-31 | Simplified |
| Name | RECONNESSENS |
| Siren | 520339094 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/046817 |
| Management number | 2010B00908 |
| Activity code | 8559A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 27 473.00 | 16 976.00 | 10 497.00 | 27 473.00 |
040 Financial Assets | 5 930.00 | 5 930.00 | 5 930.00 | |
044 Total Fixed Assets | 33 603.00 | 17 176.00 | 16 427.00 | 33 603.00 |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 12 500.00 | 12 500.00 | 12 500.00 | |
072 Receivables – Other | 7 777.00 | 7 777.00 | 7 777.00 | |
084 Cash | 50 610.00 | 50 610.00 | 50 610.00 | |
092 Prepaid expenses | 2 922.00 | 2 922.00 | 2 922.00 | |
096 Total Current Assets + Prepaid Expenses | 74 708.00 | 74 708.00 | 74 708.00 | |
110 Total Assets | 108 311.00 | 17 176.00 | 91 136.00 | 108 311.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 66 533.00 | |||
136 Profit for the Year | -5 739.00 | |||
142 Total Equity - Total I | 66 295.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 427.00 | |||
172 Other debts | 19 414.00 | |||
176 Total debts | 24 841.00 | |||
180 Liabilities Total | 91 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 430.00 | 158 146.00 | 121 430.00 | |
230 Other income | 16.00 | 411.00 | 16.00 | |
232 Total operating income excluding VAT | 121 446.00 | 158 557.00 | 121 446.00 | |
242 Other external expenses | 27 875.00 | 45 452.00 | 27 875.00 | |
244 Taxes, duties and similar payments | 5 277.00 | 6 672.00 | 5 277.00 | |
250 Staff compensation | 68 535.00 | 76 888.00 | 68 535.00 | |
252 Social security contributions | 20 229.00 | 23 246.00 | 20 229.00 | |
254 Depreciation and amortization | 5 336.00 | 5 369.00 | 5 336.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 127 253.00 | 157 628.00 | 127 253.00 | |
270 Operating profit | -5 807.00 | 929.00 | -5 807.00 | |
280 Financial income | 52.00 | 52.00 | 52.00 | |
290 Exceptional income | 1 031.00 | 1 031.00 | ||
300 Exceptional expenses | 1 015.00 | 35.00 | 1 015.00 | |
306 Income tax's | 663.00 | |||
310 Profit or loss | -5 739.00 | 283.00 | -5 739.00 | |
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