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BALANCE SHEET (
2022-02-10)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2121 |
| Management number | 2006B00012 |
| Activity code | 4666Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| 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 | 50 497.00 | 9 459.00 | 59 956.00 |
044 Total Fixed Assets | 59 956.00 | 50 497.00 | 9 459.00 | 59 956.00 |
060 Merchandise inventory | 2 858.00 | 2 858.00 | 2 858.00 | |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | 944.00 | 944.00 | 944.00 | |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 72 335.00 | 72 335.00 | 72 335.00 | |
092 Prepaid expenses | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 77 301.00 | 77 301.00 | 77 301.00 | |
110 Total Assets | 137 257.00 | 50 497.00 | 86 760.00 | 137 257.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 79 261.00 | |||
136 Profit for the Year | -15 722.00 | |||
142 Total Equity - Total I | 74 539.00 | |||
166 Suppliers and related accounts | 1 328.00 | |||
172 Other debts | 10 893.00 | |||
176 Total debts | 12 221.00 | |||
180 Liabilities Total | 86 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 275.00 | 9 275.00 | ||
218 Production of services sold - France | 1 358.00 | 1 358.00 | ||
232 Total operating income excluding VAT | 10 633.00 | 10 633.00 | ||
234 Purchases of goods (including customs duties) | 3 462.00 | 3 462.00 | ||
236 Inventory change (goods) | -812.00 | -812.00 | ||
242 Other external expenses | 13 923.00 | 13 923.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
252 Social security contributions | 2 079.00 | 2 079.00 | ||
254 Depreciation and amortization | 7 219.00 | 7 219.00 | ||
264 Total operating expenses | 26 356.00 | 26 356.00 | ||
270 Operating profit | -15 723.00 | -15 723.00 | ||
310 Profit or loss | -15 723.00 | -15 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 955.00 | 59 955.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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