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THE LIST OF BALANCE SHEET : GROUPE CONNEXPRO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-10 Public 2022-09-30 Simplified
2022-01-10 Public 2021-09-30 Simplified
2021-01-11 Public 2020-09-30 Simplified
2020-02-26 Public 2019-09-30 Simplified
2019-02-25 Public 2018-09-30 Simplified
2018-03-07 Public 2017-09-30 Complete
2017-04-27 Public 2016-09-30 Simplified
NameGROUPE CONNEXPRO
Siren522337047
Closing2022-09-30
Registry code 9201
Registration number 3753
Management number2010B03365
Activity code 7022Z
Closing date n-12021-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-03-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 19 000.00 19 000.00 19 000.00
044 Total Fixed Assets 19 000.00 19 000.00 19 000.00
072 Receivables – Other 1 059.00 1 059.00 1 059.00
084 Cash 36 262.00 36 262.00 36 262.00
096 Total Current Assets + Prepaid Expenses 37 321.00 37 321.00 37 321.00
110 Total Assets 56 321.00 56 321.00 56 321.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings 43 829.00
136 Profit for the Year 2 279.00
142 Total Equity - Total I 54 907.00
166 Suppliers and related accounts 70.00
169 Other debts including current accounts of partners for fiscal year N 749.00
172 Other debts 1 344.00
176 Total debts 1 414.00
180 Liabilities Total 56 321.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 050.00 5 050.00
232 Total operating income excluding VAT 5 050.00 5 050.00
242 Other external expenses 2 109.00 2 109.00
243 (including business tax) -2 601.00 -2 601.00
244 Taxes, duties and similar payments 260.00 260.00
264 Total operating expenses 2 369.00 2 369.00
270 Operating profit 2 681.00 2 681.00
306 Income tax's 402.00 402.00
310 Profit or loss 2 279.00 2 279.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 19 000.00 19 000.00

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