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BALANCE SHEET (
2022-09-19)
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 | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18346 |
| Management number | 2006B00012 |
| Activity code | 4666Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| 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 | 59 358.00 | 598.00 | 59 956.00 |
044 Total Fixed Assets | 59 956.00 | 59 358.00 | 598.00 | 59 956.00 |
060 Merchandise inventory | 2 230.00 | 2 230.00 | 2 230.00 | |
068 Receivables – Trade and related accounts | 944.00 | 944.00 | 944.00 | |
072 Receivables – Other | 822.00 | 822.00 | 822.00 | |
084 Cash | 63 661.00 | 63 661.00 | 63 661.00 | |
096 Total Current Assets + Prepaid Expenses | 67 657.00 | 67 657.00 | 67 657.00 | |
110 Total Assets | 127 613.00 | 59 358.00 | 68 255.00 | 127 613.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 45 747.00 | |||
136 Profit for the Year | -11 699.00 | |||
142 Total Equity - Total I | 45 048.00 | |||
166 Suppliers and related accounts | 751.00 | |||
172 Other debts | 22 457.00 | |||
176 Total debts | 23 208.00 | |||
180 Liabilities Total | 68 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 233.00 | 10 233.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 10 261.00 | 10 261.00 | ||
234 Purchases of goods (including customs duties) | 3 364.00 | 3 364.00 | ||
236 Inventory change (goods) | 233.00 | 233.00 | ||
242 Other external expenses | 12 222.00 | 12 222.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
252 Social security contributions | 2 274.00 | 2 274.00 | ||
254 Depreciation and amortization | 2 871.00 | 2 871.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 21 721.00 | 21 721.00 | ||
270 Operating profit | -11 460.00 | -11 460.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
310 Profit or loss | -11 699.00 | -11 699.00 | ||
| 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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