Grow your business safely with INFORMATIQUE ET CONVERGENCES
All the information you need about INFORMATIQUE ET CONVERGENCES to develop and secure your business in France
I
HOME >
CORPORATES
>
INFORMATIQUE ET CONVERGENCES >
BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : INFORMATIQUE ET CONVERGENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-06-30 | Simplified |
| Name | INFORMATIQUE ET CONVERGENCES |
| Siren | 809827561 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 5209 |
| Management number | 2015B00351 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 783.00 | 783.00 | 783.00 | |
072 Receivables – Other | 2 324.00 | 2 324.00 | 2 324.00 | |
084 Cash | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 8 730.00 | 8 730.00 | 8 730.00 | |
110 Total Assets | 8 730.00 | 8 730.00 | 8 730.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 292.00 | |||
142 Total Equity - Total I | 1 292.00 | |||
154 Provisions for risks and charges - Total II | 500.00 | |||
164 Advances and down payments received on current orders | 79.00 | |||
166 Suppliers and related accounts | 1 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 5 411.00 | |||
176 Total debts | 6 938.00 | |||
180 Liabilities Total | 8 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 177.00 | 172 177.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 172 194.00 | 172 194.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101 507.00 | 101 507.00 | ||
240 Inventory changes (raw materials and supplies) | -5 500.00 | -5 500.00 | ||
242 Other external expenses | 73 041.00 | 73 041.00 | ||
256 Provisions | 500.00 | 500.00 | ||
262 Other expenses | 2 299.00 | 2 299.00 | ||
264 Total operating expenses | 171 847.00 | 171 847.00 | ||
270 Operating profit | 346.00 | 346.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 292.00 | 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 440.00 | 34 440.00 | ||
378 Amount of deductible VAT on goods and services | 28 441.00 | 28 441.00 | ||
622 INCREASES Provisions for risks and charges | 500.00 | 500.00 | ||
682 INCREASES Total Statement of Provisions | 500.00 | 500.00 | ||
all companies in France
Complete and comprehensive database.
