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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : SARL CONNEXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2019-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | SARL CONNEXIA |
| Siren | 531054468 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1279 |
| Management number | 2011B00686 |
| Activity code | 8020Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06790 Aspremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 834.00 | 6 834.00 | 6 834.00 | |
084 Cash | 11 822.00 | 11 822.00 | 11 822.00 | |
096 Total Current Assets + Prepaid Expenses | 18 655.00 | 18 655.00 | 18 655.00 | |
110 Total Assets | 22 155.00 | 3 500.00 | 18 655.00 | 22 155.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 27 636.00 | |||
136 Profit for the Year | -11 237.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 18 598.00 | |||
166 Suppliers and related accounts | 57.00 | |||
172 Other debts | ||||
176 Total debts | 57.00 | |||
180 Liabilities Total | 18 655.00 | |||
199 Of which current accounts of debit partners | 3 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 871.00 | 22 227.00 | 12 871.00 | |
218 Production of services sold - France | 962.00 | 16 205.00 | 962.00 | |
232 Total operating income excluding VAT | 13 833.00 | 38 432.00 | 13 833.00 | |
234 Purchases of goods (including customs duties) | 6 948.00 | 11 116.00 | 6 948.00 | |
242 Other external expenses | 10 874.00 | 14 017.00 | 10 874.00 | |
243 (including business tax) | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 904.00 | 1 046.00 | 904.00 | |
252 Social security contributions | 6 298.00 | 12 824.00 | 6 298.00 | |
254 Depreciation and amortization | 499.00 | |||
264 Total operating expenses | 25 024.00 | 39 003.00 | 25 024.00 | |
270 Operating profit | -11 192.00 | -570.00 | -11 192.00 | |
294 Financial expenses | 45.00 | 90.00 | 45.00 | |
306 Income tax's | 489.00 | |||
310 Profit or loss | -11 237.00 | -660.00 | -11 237.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 433.00 | 2 433.00 | ||
378 Amount of deductible VAT on goods and services | 1 894.00 | 1 894.00 | ||
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