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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : CONNEXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2017-12-31 | Simplified |
| Name | CONNEXION |
| Siren | 819235938 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 4373 |
| Management number | 2016B00215 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 122 136.00 | 34 832.00 | 87 304.00 | 122 136.00 |
044 Total Fixed Assets | 122 136.00 | 34 832.00 | 87 304.00 | 122 136.00 |
072 Receivables – Other | 3 489.00 | 3 489.00 | 3 489.00 | |
084 Cash | 2 129.00 | 2 129.00 | 2 129.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 5 631.00 | 5 631.00 | 5 631.00 | |
110 Total Assets | 127 766.00 | 34 832.00 | 92 934.00 | 127 766.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 623.00 | |||
136 Profit for the Year | -42 342.00 | |||
142 Total Equity - Total I | -47 965.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 312.00 | |||
172 Other debts | 139 400.00 | |||
176 Total debts | 140 900.00 | |||
180 Liabilities Total | 92 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 580.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 604.00 | 3 604.00 | ||
232 Total operating income excluding VAT | 3 604.00 | 3 604.00 | ||
242 Other external expenses | 11 277.00 | 11 277.00 | ||
244 Taxes, duties and similar payments | 1 916.00 | 1 916.00 | ||
254 Depreciation and amortization | 24 767.00 | 24 767.00 | ||
262 Other expenses | 467.00 | 467.00 | ||
264 Total operating expenses | 38 426.00 | 38 426.00 | ||
270 Operating profit | -34 823.00 | -34 823.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 12 910.00 | 12 910.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | -42 342.00 | -42 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 580.00 | 29 580.00 | ||
490 Total Fixed Assets (Gross Value) | 107 609.00 | 107 609.00 | ||
492 Total Fixed Assets (Increases) | 29 580.00 | 29 580.00 | ||
494 Total Fixed Assets (Decreases) | 15 054.00 | 15 054.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 091.00 | 11 091.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -6 091.00 | -6 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 898.00 | 898.00 | ||
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