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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : CE CONNEXION INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | CE CONNEXION INTERNATIONALE |
| Siren | 502096274 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 1735 |
| Management number | 2008B00147 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 841.00 | 7 857.00 | 1 984.00 | 9 841.00 |
044 Total Fixed Assets | 9 841.00 | 7 857.00 | 1 984.00 | 9 841.00 |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 3 466.00 | 3 466.00 | 3 466.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 571.00 | 3 571.00 | 3 571.00 | |
110 Total Assets | 13 412.00 | 7 857.00 | 5 555.00 | 13 412.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 932.00 | |||
136 Profit for the Year | -5 987.00 | |||
142 Total Equity - Total I | -1 919.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 343.00 | |||
172 Other debts | 5 854.00 | |||
176 Total debts | 7 474.00 | |||
180 Liabilities Total | 5 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 297.00 | 7 636.00 | 6 297.00 | |
218 Production of services sold - France | 5 891.00 | 4 180.00 | 5 891.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 12 198.00 | 11 816.00 | 12 198.00 | |
234 Purchases of goods (including customs duties) | 4 171.00 | 4 598.00 | 4 171.00 | |
242 Other external expenses | 12 124.00 | 3 755.00 | 12 124.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 674.00 | 351.00 | |
254 Depreciation and amortization | 1 500.00 | 1 795.00 | 1 500.00 | |
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 18 186.00 | 10 822.00 | 18 186.00 | |
270 Operating profit | -5 987.00 | 995.00 | -5 987.00 | |
290 Exceptional income | 600.00 | |||
310 Profit or loss | -5 987.00 | 1 595.00 | -5 987.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 841.00 | 9 841.00 | ||
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