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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : CONECTIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | CONECTIK |
| Siren | 830988176 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 11509 |
| Management number | 2017B01640 |
| Activity code | 6209Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 973.00 | 12 077.00 | 6 896.00 | 18 973.00 |
044 Total Fixed Assets | 18 973.00 | 12 077.00 | 6 896.00 | 18 973.00 |
068 Receivables – Trade and related accounts | 65 922.00 | 65 922.00 | 65 922.00 | |
072 Receivables – Other | 41 770.00 | 41 770.00 | 41 770.00 | |
084 Cash | 47 800.00 | 47 800.00 | 47 800.00 | |
096 Total Current Assets + Prepaid Expenses | 155 491.00 | 155 491.00 | 155 491.00 | |
110 Total Assets | 174 464.00 | 12 077.00 | 162 387.00 | 174 464.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 90 248.00 | |||
136 Profit for the Year | -627.00 | |||
142 Total Equity - Total I | 94 020.00 | |||
166 Suppliers and related accounts | 41 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 27 195.00 | |||
176 Total debts | 68 367.00 | |||
180 Liabilities Total | 162 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 750.00 | 2 750.00 | ||
218 Production of services sold - France | 101 250.00 | 101 250.00 | ||
230 Other income | 820.00 | 820.00 | ||
232 Total operating income excluding VAT | 104 820.00 | 104 820.00 | ||
242 Other external expenses | 55 292.00 | 55 292.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
250 Staff compensation | 44 208.00 | 44 208.00 | ||
252 Social security contributions | 681.00 | 681.00 | ||
254 Depreciation and amortization | 4 378.00 | 4 378.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 105 473.00 | 105 473.00 | ||
270 Operating profit | -653.00 | -653.00 | ||
290 Exceptional income | 181.00 | 181.00 | ||
300 Exceptional expenses | 155.00 | 155.00 | ||
310 Profit or loss | -627.00 | -627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 533.00 | 533.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 131.00 | 2 131.00 | ||
490 Total Fixed Assets (Gross Value) | 16 309.00 | 16 309.00 | ||
492 Total Fixed Assets (Increases) | 2 664.00 | 2 664.00 | ||
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