Grow your business safely with CONNEX ACHATS
All the information you need about CONNEX ACHATS to develop and secure your business in France
C
HOME >
CORPORATES
>
CONNEX ACHATS >
BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : CONNEX ACHATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2015-12-31 | Simplified |
| Name | CONNEX ACHATS |
| Siren | 477651970 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 89956 |
| Management number | 2010B26013 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 505.00 | 9 505.00 | 9 505.00 | |
044 Total Fixed Assets | 9 505.00 | 9 505.00 | 9 505.00 | |
068 Receivables – Trade and related accounts | 4 430.00 | 4 430.00 | 4 430.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 17 668.00 | 17 668.00 | 17 668.00 | |
088 Cash | 40.00 | 40.00 | 40.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 22 456.00 | 22 456.00 | 22 456.00 | |
110 Total Assets | 31 961.00 | 9 505.00 | 22 456.00 | 31 961.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 735.00 | |||
136 Profit for the Year | 8 323.00 | |||
142 Total Equity - Total I | 17 308.00 | |||
172 Other debts | 1 201.00 | |||
174 Prepaid income | 3 947.00 | |||
176 Total debts | 5 147.00 | |||
180 Liabilities Total | 22 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 512.00 | 27 512.00 | ||
218 Production of services sold - France | 27 512.00 | 36 392.00 | 27 512.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 27 516.00 | 36 392.00 | 27 516.00 | |
242 Other external expenses | 5 005.00 | 5 547.00 | 5 005.00 | |
244 Taxes, duties and similar payments | 197.00 | 388.00 | 197.00 | |
250 Staff compensation | 10 000.00 | 24 500.00 | 10 000.00 | |
252 Social security contributions | 3 444.00 | 7 384.00 | 3 444.00 | |
254 Depreciation and amortization | 105.00 | |||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 18 655.00 | 37 924.00 | 18 655.00 | |
270 Operating profit | 8 860.00 | -1 531.00 | 8 860.00 | |
306 Income tax's | 537.00 | 537.00 | ||
310 Profit or loss | 8 323.00 | -1 531.00 | 8 323.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 505.00 | 9 505.00 | ||
all companies in France
Complete and comprehensive database.
