Grow your business safely with Connectiwitty
All the information you need about Connectiwitty to develop and secure your business in France
C
HOME >
CORPORATES
>
Connectiwitty >
BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : Connectiwitty
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | Connectiwitty |
| Siren | 513346551 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 78102 |
| Management number | 2009B13435 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 16 368.00 | 13 015.00 | 3 353.00 | 16 368.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 17 098.00 | 13 264.00 | 3 833.00 | 17 098.00 |
068 Receivables – Trade and related accounts | 19 672.00 | 19 672.00 | 19 672.00 | |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 32 579.00 | 32 579.00 | 32 579.00 | |
096 Total Current Assets + Prepaid Expenses | 53 247.00 | 53 247.00 | 53 247.00 | |
110 Total Assets | 70 345.00 | 13 264.00 | 57 080.00 | 70 345.00 |
120 Share or Individual Capital | 4 100.00 | |||
126 Legal Reserve | 410.00 | |||
134 Retained Earnings | 17 888.00 | |||
136 Profit for the Year | -39 524.00 | |||
142 Total Equity - Total I | -17 126.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 090.00 | |||
172 Other debts | 70 246.00 | |||
176 Total debts | 74 206.00 | |||
180 Liabilities Total | 57 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 650.00 | 138 563.00 | 106 650.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 106 650.00 | 138 563.00 | 106 650.00 | |
242 Other external expenses | 22 616.00 | 21 055.00 | 22 616.00 | |
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 13 058.00 | 4 478.00 | 13 058.00 | |
250 Staff compensation | 77 920.00 | 68 108.00 | 77 920.00 | |
252 Social security contributions | 27 852.00 | 34 233.00 | 27 852.00 | |
254 Depreciation and amortization | 920.00 | 2 720.00 | 920.00 | |
264 Total operating expenses | 142 367.00 | 130 594.00 | 142 367.00 | |
270 Operating profit | -35 717.00 | 7 969.00 | -35 717.00 | |
290 Exceptional income | 6 502.00 | |||
300 Exceptional expenses | 3 807.00 | 3 627.00 | 3 807.00 | |
310 Profit or loss | -39 524.00 | 10 844.00 | -39 524.00 | |
all companies in France
Complete and comprehensive database.
