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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : CONECTIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | CONECTIK |
| Siren | 830988176 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 279 |
| Management number | 2017B01640 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 309.00 | 7 699.00 | 8 610.00 | 16 309.00 |
044 Total Fixed Assets | 16 309.00 | 7 699.00 | 8 610.00 | 16 309.00 |
068 Receivables – Trade and related accounts | 42 087.00 | 42 087.00 | 42 087.00 | |
084 Cash | 70 851.00 | 70 851.00 | 70 851.00 | |
096 Total Current Assets + Prepaid Expenses | 112 938.00 | 112 938.00 | 112 938.00 | |
110 Total Assets | 129 247.00 | 7 699.00 | 121 548.00 | 129 247.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 55 116.00 | |||
136 Profit for the Year | 35 532.00 | |||
142 Total Equity - Total I | 94 648.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 23 600.00 | |||
176 Total debts | 26 900.00 | |||
180 Liabilities Total | 121 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 862.00 | 110 862.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 196.00 | 1 196.00 | ||
232 Total operating income excluding VAT | 113 558.00 | 113 558.00 | ||
242 Other external expenses | 44 270.00 | 44 270.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
250 Staff compensation | 21 454.00 | 21 454.00 | ||
252 Social security contributions | 163.00 | 163.00 | ||
254 Depreciation and amortization | 4 026.00 | 4 026.00 | ||
262 Other expenses | 546.00 | 546.00 | ||
264 Total operating expenses | 70 621.00 | 70 621.00 | ||
270 Operating profit | 42 937.00 | 42 937.00 | ||
294 Financial expenses | 338.00 | 338.00 | ||
306 Income tax's | 7 067.00 | 7 067.00 | ||
310 Profit or loss | 35 532.00 | 35 532.00 | ||
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