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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : CONEXC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | CONEXC |
| Siren | 814290128 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 3583 |
| Management number | 2021B00175 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89170 RONCHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 382.00 | 6 382.00 | 6 382.00 | |
044 Total Fixed Assets | 6 382.00 | 6 382.00 | 6 382.00 | |
072 Receivables – Other | 9 013.00 | 9 013.00 | 9 013.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 9 388.00 | 9 388.00 | 9 388.00 | |
110 Total Assets | 15 770.00 | 15 770.00 | 15 770.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 239.00 | |||
136 Profit for the Year | 6 922.00 | |||
142 Total Equity - Total I | 7 281.00 | |||
166 Suppliers and related accounts | 825.00 | |||
172 Other debts | 7 662.00 | |||
176 Total debts | 8 488.00 | |||
180 Liabilities Total | 15 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 287.00 | 5 287.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 5 288.00 | 5 288.00 | ||
242 Other external expenses | 6 633.00 | 6 633.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | -7 200.00 | -7 200.00 | ||
252 Social security contributions | -2 736.00 | -2 736.00 | ||
264 Total operating expenses | -2 855.00 | -2 855.00 | ||
270 Operating profit | 8 143.00 | 8 143.00 | ||
306 Income tax's | 1 221.00 | 1 221.00 | ||
310 Profit or loss | 6 922.00 | 6 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 382.00 | 6 382.00 | ||
492 Total Fixed Assets (Increases) | 6 382.00 | 6 382.00 | ||
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