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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : CONNIVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CONNIVENCE |
| Siren | 434926242 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021980 |
| Management number | 2001B00905 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 707.00 | 471.00 | 236.00 | 707.00 |
028 Tangible Assets | 23 464.00 | 6 940.00 | 16 524.00 | 23 464.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 24 187.00 | 7 411.00 | 16 776.00 | 24 187.00 |
068 Receivables – Trade and related accounts | 19 952.00 | 19 952.00 | 19 952.00 | |
072 Receivables – Other | 2 186.00 | 2 186.00 | 2 186.00 | |
080 Sellable securities | 123 019.00 | 123 019.00 | 123 019.00 | |
084 Cash | 83 078.00 | 83 078.00 | 83 078.00 | |
092 Prepaid expenses | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 228 666.00 | 228 666.00 | 228 666.00 | |
110 Total Assets | 252 853.00 | 7 411.00 | 245 442.00 | 252 853.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 130 302.00 | |||
136 Profit for the Year | 20 777.00 | |||
142 Total Equity - Total I | 159 467.00 | |||
156 Loans and similar debts | 3 796.00 | |||
166 Suppliers and related accounts | 13 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 422.00 | |||
172 Other debts | 69 134.00 | |||
176 Total debts | 85 974.00 | |||
180 Liabilities Total | 245 442.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 700.00 | |||
195 Of which payables due in more than one year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 469.00 | 125 059.00 | 177 469.00 | |
230 Other income | 7 518.00 | 2 145.00 | 7 518.00 | |
232 Total operating income excluding VAT | 184 987.00 | 127 204.00 | 184 987.00 | |
242 Other external expenses | 100 752.00 | 63 056.00 | 100 752.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 1 295.00 | 853.00 | 1 295.00 | |
250 Staff compensation | 57 457.00 | 49 074.00 | 57 457.00 | |
254 Depreciation and amortization | 5 310.00 | 5 617.00 | 5 310.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 164 816.00 | 118 600.00 | 164 816.00 | |
270 Operating profit | 20 171.00 | 8 604.00 | 20 171.00 | |
280 Financial income | 376.00 | 616.00 | 376.00 | |
290 Exceptional income | 10 700.00 | 10 700.00 | ||
294 Financial expenses | 397.00 | 510.00 | 397.00 | |
300 Exceptional expenses | 6 202.00 | 6 202.00 | ||
306 Income tax's | 3 871.00 | 1 439.00 | 3 871.00 | |
310 Profit or loss | 20 777.00 | 7 272.00 | 20 777.00 | |
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