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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SARL CONNECT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| Name | SARL CONNECT IMMO |
| Siren | 482672672 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1506 |
| Management number | 2005B40325 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 516.00 | 20 516.00 | 20 516.00 | |
084 Cash | 52 219.00 | 52 219.00 | 52 219.00 | |
096 Total Current Assets + Prepaid Expenses | 72 735.00 | 72 735.00 | 72 735.00 | |
110 Total Assets | 72 735.00 | 72 735.00 | 72 735.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -668 796.00 | |||
136 Profit for the Year | -6 677.00 | |||
142 Total Equity - Total I | -664 473.00 | |||
166 Suppliers and related accounts | 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 736 764.00 | |||
172 Other debts | 736 839.00 | |||
176 Total debts | 737 209.00 | |||
180 Liabilities Total | 72 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 238 500.00 | |||
230 Other income | 328.00 | 549 492.00 | 328.00 | |
232 Total operating income excluding VAT | 328.00 | 787 992.00 | 328.00 | |
236 Inventory change (goods) | 764 492.00 | |||
242 Other external expenses | 6 374.00 | 15 132.00 | 6 374.00 | |
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 628.00 | 460.00 | 628.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 7 005.00 | 780 084.00 | 7 005.00 | |
270 Operating profit | -6 677.00 | 7 908.00 | -6 677.00 | |
300 Exceptional expenses | 12 041.00 | |||
310 Profit or loss | -6 677.00 | -4 133.00 | -6 677.00 | |
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