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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : CONNEXION VEGETALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | CONNEXION VEGETALE |
| Siren | 503616757 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8716 |
| Management number | 2008B01525 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 LE PECQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 756.00 | 4 230.00 | 2 526.00 | 6 756.00 |
044 Total Fixed Assets | 6 756.00 | 4 230.00 | 2 526.00 | 6 756.00 |
068 Receivables – Trade and related accounts | 5 353.00 | 5 353.00 | 5 353.00 | |
084 Cash | 943.00 | 943.00 | 943.00 | |
096 Total Current Assets + Prepaid Expenses | 6 296.00 | 6 296.00 | 6 296.00 | |
110 Total Assets | 13 052.00 | 4 230.00 | 8 822.00 | 13 052.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 2 507.00 | |||
136 Profit for the Year | -3 005.00 | |||
142 Total Equity - Total I | 7 502.00 | |||
172 Other debts | 1 320.00 | |||
176 Total debts | 1 320.00 | |||
180 Liabilities Total | 8 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 383.00 | 54 383.00 | ||
232 Total operating income excluding VAT | 54 383.00 | 54 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 739.00 | 24 739.00 | ||
242 Other external expenses | 14 356.00 | 14 356.00 | ||
243 (including business tax) | 66.00 | 66.00 | ||
244 Taxes, duties and similar payments | 66.00 | 66.00 | ||
250 Staff compensation | 12 601.00 | 12 601.00 | ||
252 Social security contributions | 4 398.00 | 4 398.00 | ||
254 Depreciation and amortization | 653.00 | 653.00 | ||
264 Total operating expenses | 56 813.00 | 56 813.00 | ||
270 Operating profit | -2 430.00 | -2 430.00 | ||
294 Financial expenses | 575.00 | 575.00 | ||
310 Profit or loss | -3 005.00 | -3 005.00 | ||
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