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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : CONFLUENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2017-09-30 | Simplified |
| 2017-07-21 | Public | 2016-09-30 | Simplified |
| Name | CONFLUENCE |
| Siren | 527828222 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 9593 |
| Management number | 2011B01565 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 4 357.00 | 4 357.00 | 4 357.00 | |
084 Cash | 16 305.00 | 16 305.00 | 16 305.00 | |
096 Total Current Assets + Prepaid Expenses | 21 361.00 | 21 361.00 | 21 361.00 | |
110 Total Assets | 21 361.00 | 21 361.00 | 21 361.00 | |
120 Share or Individual Capital | 15 385.00 | |||
134 Retained Earnings | -15 161.00 | |||
136 Profit for the Year | -8 509.00 | |||
142 Total Equity - Total I | -8 285.00 | |||
156 Loans and similar debts | 320.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 454.00 | |||
172 Other debts | 29 010.00 | |||
176 Total debts | 29 646.00 | |||
180 Liabilities Total | 21 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 960.00 | 9 960.00 | ||
218 Production of services sold - France | 9 960.00 | 9 960.00 | ||
230 Other income | 12 215.00 | 12 215.00 | ||
232 Total operating income excluding VAT | 9 960.00 | 9 960.00 | ||
242 Other external expenses | 16 091.00 | 16 091.00 | ||
243 (including business tax) | -457.00 | -457.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
252 Social security contributions | 1 884.00 | 1 884.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
264 Total operating expenses | 18 432.00 | 18 432.00 | ||
270 Operating profit | -8 472.00 | -8 472.00 | ||
290 Exceptional income | 8 664.00 | 8 664.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
310 Profit or loss | -8 509.00 | -8 509.00 | ||
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