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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : CONEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2019-08-31 | Simplified |
| 2018-01-05 | Public | 2016-08-31 | Simplified |
| 2017-02-28 | Public | 2015-08-31 | Simplified |
| Name | CONEX |
| Siren | 424158889 |
| Closing | 2019-08-31 |
| Registry code | 9201 |
| Registration number | 69289 |
| Management number | 1999B04060 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 212.00 | 1 212.00 | 1 212.00 | |
084 Cash | 5 484.00 | 5 484.00 | 5 484.00 | |
096 Total Current Assets + Prepaid Expenses | 6 696.00 | 6 696.00 | 6 696.00 | |
110 Total Assets | 6 796.00 | 6 796.00 | 6 796.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 007.00 | |||
134 Retained Earnings | -7 983.00 | |||
136 Profit for the Year | -1 643.00 | |||
142 Total Equity - Total I | 6 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 30.00 | |||
176 Total debts | 30.00 | |||
180 Liabilities Total | 6 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 590.00 | |||
232 Total operating income excluding VAT | 1 590.00 | |||
242 Other external expenses | 1 597.00 | 1 474.00 | 1 597.00 | |
243 (including business tax) | 46.00 | 46.00 | ||
244 Taxes, duties and similar payments | 46.00 | 134.00 | 46.00 | |
262 Other expenses | 1 590.00 | 1 590.00 | ||
264 Total operating expenses | 1 643.00 | 1 608.00 | 1 643.00 | |
270 Operating profit | -1 643.00 | -1 607.00 | -1 643.00 | |
300 Exceptional expenses | 852.00 | |||
310 Profit or loss | -1 643.00 | -2 459.00 | -1 643.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
494 Total Fixed Assets (Decreases) | 957.00 | 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 208.00 | 208.00 | ||
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