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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : GROUPE CONNEXPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2022-01-10 | Public | 2021-09-30 | Simplified |
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-03-07 | Public | 2017-09-30 | Complete |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | GROUPE CONNEXPRO |
| Siren | 522337047 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 858 |
| Management number | 2010B03365 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
044 Total Fixed Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
072 Receivables – Other | 1 730.00 | 1 730.00 | 1 730.00 | |
084 Cash | 33 251.00 | 33 251.00 | 33 251.00 | |
096 Total Current Assets + Prepaid Expenses | 34 981.00 | 34 981.00 | 34 981.00 | |
110 Total Assets | 53 981.00 | 53 981.00 | 53 981.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 41 887.00 | |||
136 Profit for the Year | 1 941.00 | |||
142 Total Equity - Total I | 52 629.00 | |||
166 Suppliers and related accounts | 70.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 749.00 | |||
172 Other debts | 1 283.00 | |||
176 Total debts | 1 353.00 | |||
180 Liabilities Total | 53 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 633.00 | 9 633.00 | ||
232 Total operating income excluding VAT | 9 633.00 | 9 633.00 | ||
242 Other external expenses | 5 046.00 | 5 046.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 1 924.00 | 1 924.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 349.00 | 7 349.00 | ||
270 Operating profit | 2 284.00 | 2 284.00 | ||
306 Income tax's | 343.00 | 343.00 | ||
310 Profit or loss | 1 941.00 | 1 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 000.00 | 19 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 864.00 | 864.00 | ||
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