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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : CONNEXION FO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | CONNEXION FO |
| Siren | 823821517 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 1779 |
| Management number | 2016B09931 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 450.00 | 290.00 | 1 160.00 | 1 450.00 |
044 Total Fixed Assets | 1 450.00 | 290.00 | 1 160.00 | 1 450.00 |
072 Receivables – Other | 6 215.00 | 6 215.00 | 6 215.00 | |
084 Cash | 8 631.00 | 8 631.00 | 8 631.00 | |
096 Total Current Assets + Prepaid Expenses | 14 846.00 | 14 846.00 | 14 846.00 | |
110 Total Assets | 16 296.00 | 290.00 | 16 006.00 | 16 296.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 848.00 | |||
136 Profit for the Year | 8 660.00 | |||
142 Total Equity - Total I | 13 509.00 | |||
172 Other debts | 2 497.00 | |||
176 Total debts | 2 497.00 | |||
180 Liabilities Total | 16 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 706.00 | 49 706.00 | ||
232 Total operating income excluding VAT | 49 706.00 | 49 706.00 | ||
242 Other external expenses | 18 944.00 | 18 944.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
250 Staff compensation | 16 819.00 | 16 819.00 | ||
252 Social security contributions | 3 628.00 | 3 628.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 39 695.00 | 39 695.00 | ||
270 Operating profit | 10 010.00 | 10 010.00 | ||
306 Income tax's | 1 350.00 | 1 350.00 | ||
310 Profit or loss | 8 660.00 | 8 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 450.00 | 1 450.00 | ||
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