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C HOME > CORPORATES > CONNEX TRANS > BALANCE SHEET ( 2017-11-20)

THE LIST OF BALANCE SHEET : CONNEX TRANS

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Deposit Confidentiality closing date document
2017-11-20 Public 2016-12-31 Simplified
NameCONNEX TRANS
Siren753835685
Closing2016-12-31
Registry code 9301
Registration number 21321
Management number2012B06041
Activity code 4939B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-20
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93100 MONTREUIL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 277.00 3 277.00 3 277.00
044 Total Fixed Assets 3 277.00 3 277.00 3 277.00
072 Receivables – Other 162.00 162.00 162.00
084 Cash 1 772.00 1 772.00 1 772.00
096 Total Current Assets + Prepaid Expenses 1 933.00 1 933.00 1 933.00
110 Total Assets 5 211.00 5 211.00 5 211.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -3 067.00
142 Total Equity - Total I 1 933.00
172 Other debts 3 277.00
176 Total debts 3 277.00
180 Liabilities Total 5 211.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 369.00 799.00 369.00
244 Taxes, duties and similar payments 257.00 259.00 257.00
264 Total operating expenses 626.00 1 058.00 626.00
270 Operating profit -626.00 -1 058.00 -626.00
310 Profit or loss -626.00 -1 058.00 -626.00

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