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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : CONNEXION Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | CONNEXION Y |
| Siren | 813932993 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037301 |
| Management number | 2015B05486 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 060.00 | 3 060.00 | 3 060.00 | |
072 Receivables – Other | 2 852.00 | 2 852.00 | 2 852.00 | |
084 Cash | 7 486.00 | 7 486.00 | 7 486.00 | |
096 Total Current Assets + Prepaid Expenses | 13 398.00 | 13 398.00 | 13 398.00 | |
110 Total Assets | 13 398.00 | 13 398.00 | 13 398.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 954.00 | |||
142 Total Equity - Total I | 5 046.00 | |||
172 Other debts | 8 352.00 | |||
176 Total debts | 8 352.00 | |||
180 Liabilities Total | 13 398.00 | |||
195 Of which payables due in more than one year | 6 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 6 428.00 | 6 428.00 | ||
230 Other income | 173.00 | 173.00 | ||
232 Total operating income excluding VAT | 6 601.00 | 6 601.00 | ||
242 Other external expenses | 6 195.00 | 6 195.00 | ||
259 (including tax provisions for foreign business establishments) | 5 360.00 | 5 360.00 | ||
262 Other expenses | 5 360.00 | 5 360.00 | ||
264 Total operating expenses | 11 555.00 | 11 555.00 | ||
270 Operating profit | -4 954.00 | -4 954.00 | ||
310 Profit or loss | -4 954.00 | -4 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 570.00 | 8 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 570.00 | 8 570.00 | ||
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