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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : CONNECT.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | CONNECT.COM |
| Siren | 824440267 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 556 |
| Management number | 2016B02928 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 676.00 | 224.00 | 452.00 | 676.00 |
044 Total Fixed Assets | 886.00 | 224.00 | 662.00 | 886.00 |
068 Receivables – Trade and related accounts | 426.00 | 426.00 | 426.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 4 585.00 | 4 585.00 | 4 585.00 | |
096 Total Current Assets + Prepaid Expenses | 5 147.00 | 5 147.00 | 5 147.00 | |
110 Total Assets | 6 033.00 | 224.00 | 5 809.00 | 6 033.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -697.00 | |||
136 Profit for the Year | -4 052.00 | |||
142 Total Equity - Total I | -3 749.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 306.00 | |||
172 Other debts | 8 745.00 | |||
176 Total debts | 9 558.00 | |||
180 Liabilities Total | 5 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30.00 | 30.00 | ||
218 Production of services sold - France | 4 773.00 | 5 128.00 | 4 773.00 | |
232 Total operating income excluding VAT | 4 803.00 | 5 128.00 | 4 803.00 | |
242 Other external expenses | 8 173.00 | 6 426.00 | 8 173.00 | |
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 176.00 | 179.00 | |
254 Depreciation and amortization | 224.00 | 224.00 | ||
264 Total operating expenses | 8 576.00 | 6 602.00 | 8 576.00 | |
270 Operating profit | -3 774.00 | -1 475.00 | -3 774.00 | |
300 Exceptional expenses | 278.00 | 278.00 | ||
310 Profit or loss | -4 052.00 | -1 475.00 | -4 052.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 676.00 | 676.00 | ||
490 Total Fixed Assets (Gross Value) | 210.00 | 210.00 | ||
492 Total Fixed Assets (Increases) | 676.00 | 676.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 235.00 | 235.00 | ||
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