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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : CONNECS TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-07-31 | Complete |
| 2018-05-15 | Public | 2017-07-31 | Complete |
| Name | CONNECS TELECOM |
| Siren | 820592681 |
| Closing | 2021-07-31 |
| Registry code | 3501 |
| Registration number | 1594 |
| Management number | 2016B01041 |
| Activity code | 6110Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 110.00 | 110.00 | 110.00 | |
CF Cash and cash equivalents | 7 067.00 | 7 067.00 | 7 067.00 | |
CJ TOTAL (II) | 7 177.00 | 7 177.00 | 7 177.00 | |
CO Grand total (0 to V) | 7 192.00 | 7 192.00 | 7 192.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 927.00 | 927.00 | 927.00 | |
DH Retained earnings | -5 563.00 | -5 563.00 | -5 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 544.00 | 544.00 | ||
DL TOTAL (I) | 5 908.00 | 5 364.00 | 5 908.00 | |
DX Trade payables and related accounts | 660.00 | 2 332.00 | 660.00 | |
DY Tax and social security liabilities | 623.00 | 535.00 | 623.00 | |
EC TOTAL (IV) | 1 283.00 | 2 867.00 | 1 283.00 | |
EE Grand total (I to V) | 7 192.00 | 8 232.00 | 7 192.00 | |
EG Accrued income and payables due within one year | 1 283.00 | 2 867.00 | 1 283.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 936.00 | |||
GF Total Operating Expenses (II) | 936.00 | |||
GG - OPERATING RESULT (I - II) | -936.00 | |||
GR Interest and similar expenses | 14.00 | |||
GU Total financial expenses (VI) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 943.00 | 1 943.00 | ||
HD Total exceptional income (VII) | 1 943.00 | 1 943.00 | ||
HE Exceptional expenses on management operations | 450.00 | 450.00 | ||
HH Total exceptional expenses (VIII) | 450.00 | 450.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 494.00 | 1 494.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 943.00 | 1 943.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 399.00 | 1 399.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 544.00 | 544.00 | ||
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