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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : CONVERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-02-26 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-01-25 | Public | 2017-12-31 | Simplified |
| 2017-01-17 | Public | 2016-12-31 | Simplified |
| Name | CONVERGENCE |
| Siren | 800482911 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/000268 |
| Management number | 2014B00222 |
| Activity code | 7830Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66180 VILLENEUVE-DE-LA-RAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 18 021.00 | 4 382.00 | 13 639.00 | 18 021.00 |
044 Total Fixed Assets | 18 021.00 | 4 382.00 | 13 639.00 | 18 021.00 |
068 Receivables – Trade and related accounts | 1 205.00 | 1 205.00 | 1 205.00 | |
072 Receivables – Other | 4 436.00 | 4 436.00 | 4 436.00 | |
084 Cash | 6 746.00 | 6 746.00 | 6 746.00 | |
092 Prepaid expenses | 904.00 | 904.00 | 904.00 | |
096 Total Current Assets + Prepaid Expenses | 13 291.00 | 13 291.00 | 13 291.00 | |
110 Total Assets | 31 312.00 | 4 381.00 | 26 930.00 | 31 312.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 2 644.00 | |||
136 Profit for the Year | 7 333.00 | |||
142 Total Equity - Total I | 10 087.00 | |||
156 Loans and similar debts | 10 759.00 | |||
166 Suppliers and related accounts | 563.00 | |||
172 Other debts | 5 521.00 | |||
176 Total debts | 16 843.00 | |||
180 Liabilities Total | 26 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 382.00 | -43 157.00 | 70 382.00 | |
226 Operating subsidies received | 2 112.00 | 2 112.00 | ||
232 Total operating income excluding VAT | 72 494.00 | 43 157.00 | 72 494.00 | |
238 Purchases of raw materials and other supplies (including royalties | 144.00 | 437.00 | 144.00 | |
242 Other external expenses | 24 603.00 | 15 176.00 | 24 603.00 | |
244 Taxes, duties and similar payments | 480.00 | 374.00 | 480.00 | |
250 Staff compensation | 31 835.00 | 19 902.00 | 31 835.00 | |
252 Social security contributions | 4 080.00 | 2 836.00 | 4 080.00 | |
254 Depreciation and amortization | 2 497.00 | 1 476.00 | 2 497.00 | |
262 Other expenses | 256.00 | 727.00 | 256.00 | |
264 Total operating expenses | 63 895.00 | 40 928.00 | 63 895.00 | |
270 Operating profit | 8 599.00 | 2 229.00 | 8 599.00 | |
290 Exceptional income | 422.00 | 422.00 | ||
294 Financial expenses | 365.00 | 207.00 | 365.00 | |
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 1 294.00 | 1 294.00 | ||
310 Profit or loss | 7 333.00 | 2 022.00 | 7 333.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 021.00 | 18 021.00 | ||
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