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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : CONIXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| Name | CONIXIA |
| Siren | 891074965 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 108723 |
| Management number | 2020B28741 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 24 511.00 | 24 511.00 | 24 511.00 | |
BX Customers and related accounts | 15 668.00 | 15 668.00 | 15 668.00 | |
BZ Other receivables | 3 331.00 | 3 331.00 | 3 331.00 | |
CF Cash and cash equivalents | 37 059.00 | 37 059.00 | 37 059.00 | |
CJ TOTAL (II) | 80 568.00 | 80 568.00 | 80 568.00 | |
CO Grand total (0 to V) | 80 568.00 | 80 568.00 | 80 568.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 910.00 | 47 910.00 | ||
DL TOTAL (I) | 48 910.00 | 48 910.00 | ||
DW Advances and down payments received on current orders | 5 393.00 | 5 393.00 | ||
DX Trade payables and related accounts | 14 261.00 | 14 261.00 | ||
DY Tax and social security liabilities | 11 931.00 | 11 931.00 | ||
EA Other liabilities | 75.00 | 75.00 | ||
EC TOTAL (IV) | 31 659.00 | 31 659.00 | ||
EE Grand total (I to V) | 80 568.00 | 80 568.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 183 357.00 | 183 357.00 | 183 357.00 | |
FJ Net sales | 183 357.00 | 183 357.00 | 183 357.00 | |
FQ Other income | 31.00 | |||
FR Total operating income (I) | 183 388.00 | |||
FS Purchases of goods (including customs duties) | 137 049.00 | |||
FT Inventory change (goods) | -24 511.00 | |||
FU Purchases of raw materials and other supplies | 64.00 | |||
FW Other purchases and external expenses | 11 952.00 | |||
GE Other Expenses | 307.00 | |||
GF Total Operating Expenses (II) | 124 861.00 | |||
GG - OPERATING RESULT (I - II) | 58 527.00 | |||
GS Negative differences of foreign exchange | 17.00 | |||
GU Total financial expenses (VI) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 601.00 | 10 601.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 183 388.00 | 183 388.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 135 479.00 | 135 479.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 910.00 | 47 910.00 | ||
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