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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : CONVERGENCES CONSEILS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2018-06-30 | Complete |
| 2017-11-03 | Public | 2017-06-30 | Simplified |
| 2017-09-05 | Public | 2015-06-30 | Complete |
| Name | CONVERGENCES CONSEILS INTERNATIONAL |
| Siren | 489178178 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2017/012433 |
| Management number | 2006B00252 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74650 CHAVANOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | ||||
092 Prepaid expenses | 3 305.00 | 3 305.00 | 3 305.00 | |
096 Total Current Assets + Prepaid Expenses | 3 305.00 | 3 305.00 | 3 305.00 | |
110 Total Assets | 3 305.00 | 3 305.00 | 3 305.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -23 831.00 | |||
136 Profit for the Year | 254.00 | |||
142 Total Equity - Total I | -20 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 882.00 | |||
172 Other debts | 23 882.00 | |||
176 Total debts | 23 882.00 | |||
180 Liabilities Total | 3 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 30.00 | 30.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
264 Total operating expenses | 313.00 | 313.00 | ||
270 Operating profit | -313.00 | -313.00 | ||
290 Exceptional income | 581.00 | 581.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | 254.00 | 254.00 | ||
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