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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : CONVERGENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-10-31 | Complete |
| 2022-05-24 | Public | 2021-10-31 | Complete |
| 2021-06-14 | Public | 2020-10-31 | Complete |
| 2020-09-08 | Public | 2019-10-31 | Complete |
| 2018-08-06 | Public | 2017-10-31 | Complete |
| 2017-08-02 | Public | 2016-10-31 | Simplified |
| Name | CONVERGENCES |
| Siren | 819132622 |
| Closing | 2016-10-31 |
| Registry code | 2501 |
| Registration number | 3882 |
| Management number | 2016B00172 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 195.00 | 195.00 | 195.00 | |
064 Advances and down payments on orders | 227.00 | 227.00 | 227.00 | |
072 Receivables – Other | 8 049.00 | 8 049.00 | 8 049.00 | |
084 Cash | 5 712.00 | 5 712.00 | 5 712.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 14 259.00 | 14 259.00 | 14 259.00 | |
110 Total Assets | 14 454.00 | 14 454.00 | 14 454.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 410.00 | |||
142 Total Equity - Total I | 10 910.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
172 Other debts | 1 955.00 | |||
176 Total debts | 3 544.00 | |||
180 Liabilities Total | 14 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 875.00 | 25 875.00 | ||
232 Total operating income excluding VAT | 25 875.00 | 25 875.00 | ||
242 Other external expenses | 12 964.00 | 12 964.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
262 Other expenses | 235.00 | 235.00 | ||
264 Total operating expenses | 13 628.00 | 13 628.00 | ||
270 Operating profit | 12 247.00 | 12 247.00 | ||
306 Income tax's | 1 837.00 | 1 837.00 | ||
310 Profit or loss | 10 410.00 | 10 410.00 | ||
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