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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : CONNECTSAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2021-08-04 | Public | 2019-12-31 | Complete |
| Name | CONNECTSAT |
| Siren | 877850362 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 88417 |
| Management number | 2019B26432 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 20 899.00 | 20 899.00 | 20 899.00 | |
CF Cash and cash equivalents | 111 668.00 | 111 668.00 | 111 668.00 | |
CJ TOTAL (II) | 132 567.00 | 132 567.00 | 132 567.00 | |
CO Grand total (0 to V) | 132 567.00 | 132 567.00 | 132 567.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 404.00 | 404.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 451.00 | 50 094.00 | 34 451.00 | |
DL TOTAL (I) | 89 855.00 | 100 094.00 | 89 855.00 | |
DX Trade payables and related accounts | 1 103.00 | 143.00 | 1 103.00 | |
DY Tax and social security liabilities | 41 605.00 | 17 761.00 | 41 605.00 | |
EA Other liabilities | 3.00 | 3.00 | ||
EC TOTAL (IV) | 42 712.00 | 17 904.00 | 42 712.00 | |
EE Grand total (I to V) | 132 567.00 | 117 996.00 | 132 567.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 142 500.00 | 142 500.00 | ||
FJ Net sales | 142 500.00 | 142 500.00 | ||
FR Total operating income (I) | 142 500.00 | |||
FW Other purchases and external expenses | 82 273.00 | |||
FX Taxes, duties, and similar payments | 168.00 | |||
FY Salaries and Wages | 13 641.00 | |||
FZ Social Security Contributions | 5 452.00 | |||
GF Total Operating Expenses (II) | 101 534.00 | |||
GG - OPERATING RESULT (I - II) | 40 966.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 966.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 515.00 | 17 761.00 | 6 515.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 142 500.00 | 88 638.00 | 142 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 049.00 | 38 544.00 | 108 049.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 451.00 | 50 094.00 | 34 451.00 | |
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