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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : CONNECTING INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CONNECTING INTERNATIONAL |
| Siren | 389642018 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/010229 |
| Management number | 1993B00018 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 676.00 | 1 948.00 | 1 728.00 | 3 676.00 |
040 Financial Assets | 2 636.00 | 2 636.00 | 2 636.00 | |
044 Total Fixed Assets | 6 312.00 | 1 948.00 | 4 364.00 | 6 312.00 |
072 Receivables – Other | 12 628.00 | 12 628.00 | 12 628.00 | |
084 Cash | 12 337.00 | 12 337.00 | 12 337.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 25 278.00 | 25 278.00 | 25 278.00 | |
110 Total Assets | 31 590.00 | 1 948.00 | 29 641.00 | 31 590.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -21 863.00 | |||
136 Profit for the Year | 9 792.00 | |||
142 Total Equity - Total I | -4 448.00 | |||
166 Suppliers and related accounts | 11 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 581.00 | |||
172 Other debts | 22 607.00 | |||
176 Total debts | 34 089.00 | |||
180 Liabilities Total | 29 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 813.00 | 59 603.00 | 47 813.00 | |
226 Operating subsidies received | 30 318.00 | 6 000.00 | 30 318.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 78 135.00 | 65 605.00 | 78 135.00 | |
234 Purchases of goods (including customs duties) | 120.00 | |||
242 Other external expenses | 49 507.00 | 50 066.00 | 49 507.00 | |
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 1 449.00 | 1 040.00 | 1 449.00 | |
250 Staff compensation | 11 212.00 | 11 212.00 | 11 212.00 | |
252 Social security contributions | 5 506.00 | 5 782.00 | 5 506.00 | |
254 Depreciation and amortization | 629.00 | 271.00 | 629.00 | |
262 Other expenses | 559.00 | 232.00 | 559.00 | |
264 Total operating expenses | 68 862.00 | 68 723.00 | 68 862.00 | |
270 Operating profit | 9 272.00 | -3 118.00 | 9 272.00 | |
280 Financial income | 2.00 | 32.00 | 2.00 | |
290 Exceptional income | 518.00 | 518.00 | ||
294 Financial expenses | 45.00 | |||
300 Exceptional expenses | 234.00 | |||
310 Profit or loss | 9 792.00 | -3 366.00 | 9 792.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 696.00 | 696.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 270.00 | 1 270.00 | ||
490 Total Fixed Assets (Gross Value) | 5 125.00 | 5 125.00 | ||
492 Total Fixed Assets (Increases) | 1 966.00 | 1 966.00 | ||
494 Total Fixed Assets (Decreases) | 779.00 | 779.00 | ||
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