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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : CONV'EX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2018-03-31 | Simplified |
| 2017-10-12 | Partially confidential | 2017-03-31 | Simplified |
| Name | CONV'EX |
| Siren | 531201143 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 97742 |
| Management number | 2015B10842 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 023.00 | 814.00 | 209.00 | 1 023.00 |
040 Financial Assets | 1 055.00 | 1 055.00 | 1 055.00 | |
044 Total Fixed Assets | 2 078.00 | 814.00 | 1 264.00 | 2 078.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 74 770.00 | 74 770.00 | 74 770.00 | |
072 Receivables – Other | 8 334.00 | 8 334.00 | 8 334.00 | |
084 Cash | 14 132.00 | 14 132.00 | 14 132.00 | |
092 Prepaid expenses | 6 795.00 | 6 795.00 | 6 795.00 | |
096 Total Current Assets + Prepaid Expenses | 104 031.00 | 104 031.00 | 104 031.00 | |
110 Total Assets | 106 109.00 | 814.00 | 105 296.00 | 106 109.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 742.00 | |||
136 Profit for the Year | 28 407.00 | |||
142 Total Equity - Total I | 40 348.00 | |||
156 Loans and similar debts | 1 902.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 698.00 | |||
172 Other debts | 57 230.00 | |||
176 Total debts | 64 948.00 | |||
180 Liabilities Total | 105 296.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 066.00 | 3 066.00 | ||
494 Total Fixed Assets (Decreases) | 988.00 | 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 309.00 | 61 309.00 | ||
378 Amount of deductible VAT on goods and services | 9 141.00 | 9 141.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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