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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : KONNECT AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | KONNECT AVOCATS |
| Siren | 842630188 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 214 |
| Management number | 2018B02168 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13120 Gardanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AT Other tangible assets | 5 680.00 | 3 138.00 | 2 542.00 | 5 680.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 8 080.00 | 4 338.00 | 3 742.00 | 8 080.00 |
BX Customers and related accounts | 91 428.00 | 91 428.00 | 91 428.00 | |
BZ Other receivables | 4 066.00 | 4 066.00 | 4 066.00 | |
CF Cash and cash equivalents | 19 288.00 | 19 288.00 | 19 288.00 | |
CH Prepaid expenses | 2 768.00 | 2 768.00 | 2 768.00 | |
CJ TOTAL (II) | 117 550.00 | 117 550.00 | 117 550.00 | |
CM Bond redemption premiums (IV) | 125 629.00 | |||
CO Grand total (0 to V) | 125 629.00 | 4 338.00 | 121 292.00 | 125 629.00 |
CP Shares due in less than one year | 1 200.00 | 1 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 328.00 | 184 271.00 | 285 328.00 | |
226 Operating subsidies received | 7 732.00 | |||
230 Other income | 153.00 | 7 004.00 | 153.00 | |
232 Total operating income excluding VAT | 285 481.00 | 199 007.00 | 285 481.00 | |
242 Other external expenses | 155 805.00 | 134 099.00 | 155 805.00 | |
244 Taxes, duties and similar payments | 5 431.00 | 4 324.00 | 5 431.00 | |
250 Staff compensation | 88 463.00 | 52 880.00 | 88 463.00 | |
252 Social security contributions | 9 260.00 | 6 651.00 | 9 260.00 | |
254 Depreciation and amortization | 1 327.00 | 1 387.00 | 1 327.00 | |
256 Provisions | 10 000.00 | 10 000.00 | ||
262 Other expenses | 1.00 | 500.00 | 1.00 | |
264 Total operating expenses | 270 286.00 | 199 840.00 | 270 286.00 | |
270 Operating profit | 15 196.00 | -833.00 | 15 196.00 | |
290 Exceptional income | 896.00 | |||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 7 383.00 | 300.00 | 7 383.00 | |
306 Income tax's | 1 598.00 | 458.00 | 1 598.00 | |
310 Profit or loss | 6 160.00 | -696.00 | 6 160.00 | |
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -1 804.00 | -1 109.00 | -1 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 160.00 | -696.00 | 6 160.00 | |
DL TOTAL (I) | 24 356.00 | 18 196.00 | 24 356.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | ||
DR TOTAL (IV) | 10 000.00 | 10 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 579.00 | 20 000.00 | 15 579.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 74.00 | 4.00 | |
DX Trade payables and related accounts | 9 716.00 | 14 844.00 | 9 716.00 | |
DY Tax and social security liabilities | 42 481.00 | 27 679.00 | 42 481.00 | |
EA Other liabilities | 19 157.00 | 600.00 | 19 157.00 | |
EC TOTAL (IV) | 86 936.00 | 63 197.00 | 86 936.00 | |
EE Grand total (I to V) | 121 292.00 | 81 392.00 | 121 292.00 | |
EG Accrued income and payables due within one year | 86 936.00 | 63 197.00 | 86 936.00 | |
EI Including equity loans | 4.00 | 4.00 | ||
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