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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : CONNEXION OUTDOOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| Name | CONNEXION OUTDOOR |
| Siren | 847539848 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/000320 |
| Management number | 2019B00103 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 SAINT-EUSTACHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 32 145.00 | 32 145.00 | 32 145.00 | |
068 Receivables – Trade and related accounts | 4 305.00 | 4 305.00 | 4 305.00 | |
084 Cash | 52 747.00 | 52 747.00 | 52 747.00 | |
096 Total Current Assets + Prepaid Expenses | 89 197.00 | 89 197.00 | 89 197.00 | |
110 Total Assets | 89 197.00 | 89 197.00 | 89 197.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 67 590.00 | |||
142 Total Equity - Total I | 71 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 808.00 | |||
172 Other debts | 17 607.00 | |||
176 Total debts | 17 607.00 | |||
180 Liabilities Total | 89 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 152 494.00 | 152 494.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 99 495.00 | 99 495.00 | ||
232 Total operating income excluding VAT | 251 989.00 | 251 989.00 | ||
234 Purchases of goods (including customs duties) | 74 471.00 | 74 471.00 | ||
236 Inventory change (goods) | -32 145.00 | -32 145.00 | ||
242 Other external expenses | 105 795.00 | 105 795.00 | ||
244 Taxes, duties and similar payments | 2 796.00 | 2 796.00 | ||
250 Staff compensation | 12 043.00 | 12 043.00 | ||
252 Social security contributions | 8 372.00 | 8 372.00 | ||
262 Other expenses | 357.00 | 357.00 | ||
264 Total operating expenses | 171 688.00 | 171 688.00 | ||
270 Operating profit | 80 301.00 | 80 301.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 12 705.00 | 12 705.00 | ||
310 Profit or loss | 67 590.00 | 67 590.00 | ||
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