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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : INTERNATIONAL CONNEXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | INTERNATIONAL CONNEXION |
| Siren | 329001028 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13707 |
| Management number | 2019B06618 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 346.00 | 7 346.00 | 7 346.00 | |
BJ TOTAL (I) | 7 346.00 | 7 346.00 | 7 346.00 | |
BT Goods | 6 927.00 | 6 927.00 | 6 927.00 | |
BZ Other receivables | 2 815.00 | 2 815.00 | 2 815.00 | |
CF Cash and cash equivalents | 749 613.00 | 749 613.00 | 749 613.00 | |
CJ TOTAL (II) | 759 355.00 | 759 355.00 | 759 355.00 | |
CO Grand total (0 to V) | 766 701.00 | 7 346.00 | 759 355.00 | 766 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | 127 843.00 | 92 499.00 | 127 843.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 412.00 | 35 343.00 | -9 412.00 | |
DL TOTAL (I) | 160 354.00 | 169 766.00 | 160 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 599 000.00 | 480 000.00 | 599 000.00 | |
DY Tax and social security liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 599 001.00 | 480 001.00 | 599 001.00 | |
EE Grand total (I to V) | 759 355.00 | 649 767.00 | 759 355.00 | |
EG Accrued income and payables due within one year | 599 001.00 | 480 001.00 | 599 001.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 310.00 | 310.00 | 310.00 | |
FJ Net sales | 310.00 | 310.00 | 310.00 | |
FR Total operating income (I) | 310.00 | |||
FW Other purchases and external expenses | 5 891.00 | |||
FX Taxes, duties, and similar payments | 2 237.00 | |||
GA Operating Expenses - Depreciation and Amortization | 633.00 | |||
GF Total Operating Expenses (II) | 8 761.00 | |||
GG - OPERATING RESULT (I - II) | -8 451.00 | |||
GR Interest and similar expenses | 961.00 | |||
GU Total financial expenses (VI) | 961.00 | |||
GV - FINANCIAL INCOME (V - VI) | -961.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 412.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 310.00 | 49 000.00 | 310.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 722.00 | 13 657.00 | 9 722.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 412.00 | 35 343.00 | -9 412.00 | |
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