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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : CONNECTING TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | CONNECTING TIME |
| Siren | 789896115 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 134354 |
| Management number | 2020B19771 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 372.00 | 4 340.00 | 3 032.00 | 7 372.00 |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 7 647.00 | 4 340.00 | 3 307.00 | 7 647.00 |
068 Receivables – Trade and related accounts | 53 958.00 | 53 958.00 | 53 958.00 | |
072 Receivables – Other | 7 102.00 | 7 102.00 | 7 102.00 | |
084 Cash | 26 851.00 | 26 851.00 | 26 851.00 | |
096 Total Current Assets + Prepaid Expenses | 87 911.00 | 87 911.00 | 87 911.00 | |
110 Total Assets | 95 558.00 | 4 340.00 | 91 218.00 | 95 558.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -17 193.00 | |||
136 Profit for the Year | 25 186.00 | |||
142 Total Equity - Total I | 7 994.00 | |||
156 Loans and similar debts | 61 532.00 | |||
166 Suppliers and related accounts | 6 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 15 653.00 | |||
176 Total debts | 83 223.00 | |||
180 Liabilities Total | 91 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 835.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 700.00 | 3 700.00 | ||
482 INCREASES Financial Assets | 135.00 | 135.00 | ||
490 Total Fixed Assets (Gross Value) | 25 812.00 | 25 812.00 | ||
492 Total Fixed Assets (Increases) | 3 835.00 | 3 835.00 | ||
494 Total Fixed Assets (Decreases) | 22 000.00 | 22 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 574.00 | 5 574.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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