Grow your business safely with CEZAME CONNEXIONS
All the information you need about CEZAME CONNEXIONS to develop and secure your business in France
C
HOME >
CORPORATES
>
CEZAME CONNEXIONS >
BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : CEZAME CONNEXIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2022-01-27 | Public | 2021-06-30 | Simplified |
| 2020-11-18 | Public | 2020-06-30 | Simplified |
| 2019-12-13 | Public | 2019-06-30 | Simplified |
| 2018-12-03 | Public | 2018-06-30 | Complete |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| Name | CEZAME CONNEXIONS |
| Siren | 482887569 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2022/023682 |
| Management number | 2005B00961 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 343.00 | 2 377.00 | 966.00 | 3 343.00 |
028 Tangible Assets | 3 587.00 | 2 300.00 | 1 288.00 | 3 587.00 |
044 Total Fixed Assets | 6 931.00 | 4 677.00 | 2 254.00 | 6 931.00 |
050 Raw materials, supplies, in progress | 2 115.00 | 2 115.00 | 2 115.00 | |
068 Receivables – Trade and related accounts | 22 482.00 | 4 075.00 | 18 407.00 | 22 482.00 |
072 Receivables – Other | 5 396.00 | 5 396.00 | 5 396.00 | |
084 Cash | 36 719.00 | 36 719.00 | 36 719.00 | |
092 Prepaid expenses | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 67 649.00 | 4 075.00 | 63 574.00 | 67 649.00 |
110 Total Assets | 74 580.00 | 8 752.00 | 65 828.00 | 74 580.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | -11 048.00 | |||
136 Profit for the Year | 11 241.00 | |||
142 Total Equity - Total I | 7 892.00 | |||
166 Suppliers and related accounts | 1 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 806.00 | |||
172 Other debts | 56 308.00 | |||
176 Total debts | 57 936.00 | |||
180 Liabilities Total | 65 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 589.00 | 64 550.00 | 67 589.00 | |
222 Inventory production | -1 440.00 | 975.00 | -1 440.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 641.00 | 8.00 | 641.00 | |
232 Total operating income excluding VAT | 66 790.00 | 67 033.00 | 66 790.00 | |
242 Other external expenses | 24 499.00 | 22 649.00 | 24 499.00 | |
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 409.00 | 598.00 | 409.00 | |
250 Staff compensation | 21 448.00 | 29 059.00 | 21 448.00 | |
252 Social security contributions | 4 264.00 | 28 457.00 | 4 264.00 | |
254 Depreciation and amortization | 321.00 | 633.00 | 321.00 | |
256 Provisions | 4 075.00 | 4 075.00 | ||
262 Other expenses | 987.00 | 30.00 | 987.00 | |
264 Total operating expenses | 56 003.00 | 81 426.00 | 56 003.00 | |
270 Operating profit | 10 788.00 | -14 393.00 | 10 788.00 | |
300 Exceptional expenses | 720.00 | |||
306 Income tax's | -453.00 | -840.00 | -453.00 | |
310 Profit or loss | 11 241.00 | -14 273.00 | 11 241.00 | |
all companies in France
Complete and comprehensive database.
