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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : RECONNESSENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-03-31 | Simplified |
| 2021-11-25 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2018-11-16 | Public | 2018-03-31 | Simplified |
| Name | RECONNESSENS |
| Siren | 520339094 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2023/002266 |
| Management number | 2010B00908 |
| Activity code | 8559A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 27 214.00 | 21 646.00 | 5 567.00 | 27 214.00 |
040 Financial Assets | 5 930.00 | 5 930.00 | 5 930.00 | |
044 Total Fixed Assets | 33 344.00 | 21 846.00 | 11 497.00 | 33 344.00 |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 25 942.00 | 25 942.00 | 25 942.00 | |
072 Receivables – Other | 6 659.00 | 6 659.00 | 6 659.00 | |
084 Cash | 13 924.00 | 13 924.00 | 13 924.00 | |
092 Prepaid expenses | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 48 431.00 | 48 431.00 | 48 431.00 | |
110 Total Assets | 81 775.00 | 21 846.00 | 59 928.00 | 81 775.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 60 795.00 | |||
136 Profit for the Year | -37 180.00 | |||
142 Total Equity - Total I | 29 115.00 | |||
166 Suppliers and related accounts | 3 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 27 666.00 | |||
176 Total debts | 30 813.00 | |||
180 Liabilities Total | 59 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 919.00 | 121 430.00 | 140 919.00 | |
226 Operating subsidies received | 4 667.00 | 4 667.00 | ||
230 Other income | 48.00 | 16.00 | 48.00 | |
232 Total operating income excluding VAT | 145 634.00 | 121 446.00 | 145 634.00 | |
242 Other external expenses | 46 262.00 | 27 875.00 | 46 262.00 | |
243 (including business tax) | 1 127.00 | 1 127.00 | ||
244 Taxes, duties and similar payments | 6 273.00 | 5 277.00 | 6 273.00 | |
250 Staff compensation | 94 994.00 | 68 535.00 | 94 994.00 | |
252 Social security contributions | 29 780.00 | 20 229.00 | 29 780.00 | |
254 Depreciation and amortization | 5 462.00 | 5 336.00 | 5 462.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 182 776.00 | 127 253.00 | 182 776.00 | |
270 Operating profit | -37 142.00 | -5 807.00 | -37 142.00 | |
280 Financial income | 53.00 | 52.00 | 53.00 | |
290 Exceptional income | 1 031.00 | |||
300 Exceptional expenses | 90.00 | 1 015.00 | 90.00 | |
310 Profit or loss | -37 180.00 | -5 739.00 | -37 180.00 | |
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