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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : FULL CONNEXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| Name | FULL CONNEXION |
| Siren | 887755940 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/007217 |
| Management number | 2020B01544 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 141.00 | 1 249.00 | 28 892.00 | 30 141.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 30 156.00 | 1 249.00 | 28 907.00 | 30 156.00 |
068 Receivables – Trade and related accounts | 10 806.00 | 10 806.00 | 10 806.00 | |
072 Receivables – Other | 2 728.00 | 2 728.00 | 2 728.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 15 610.00 | 15 610.00 | 15 610.00 | |
110 Total Assets | 45 766.00 | 1 249.00 | 44 517.00 | 45 766.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -162.00 | |||
142 Total Equity - Total I | 4 838.00 | |||
156 Loans and similar debts | 29 036.00 | |||
166 Suppliers and related accounts | 1 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 046.00 | |||
172 Other debts | 9 046.00 | |||
176 Total debts | 39 679.00 | |||
180 Liabilities Total | 44 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 806.00 | 10 806.00 | ||
232 Total operating income excluding VAT | 10 806.00 | 10 806.00 | ||
242 Other external expenses | 9 650.00 | 9 650.00 | ||
254 Depreciation and amortization | 1 249.00 | 1 249.00 | ||
264 Total operating expenses | 10 899.00 | 10 899.00 | ||
270 Operating profit | -93.00 | -93.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | -162.00 | -162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 651.00 | 3 651.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 490.00 | 26 490.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 30 156.00 | 30 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 632.00 | 1 632.00 | ||
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