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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : CONVERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-02-26 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-01-25 | Public | 2017-12-31 | Simplified |
| 2017-01-17 | Public | 2016-12-31 | Simplified |
| Name | CONVERGENCE |
| Siren | 800482911 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/000462 |
| Management number | 2014B00222 |
| Activity code | 7830Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 695.00 | 6 546.00 | 12 149.00 | 18 695.00 |
044 Total Fixed Assets | 18 695.00 | 6 546.00 | 12 149.00 | 18 695.00 |
068 Receivables – Trade and related accounts | 5 094.00 | 5 094.00 | 5 094.00 | |
072 Receivables – Other | 21 396.00 | 21 396.00 | 21 396.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
092 Prepaid expenses | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 28 260.00 | 28 260.00 | 28 260.00 | |
110 Total Assets | 46 955.00 | 6 546.00 | 40 409.00 | 46 955.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 87.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 10 035.00 | |||
142 Total Equity - Total I | 20 122.00 | |||
156 Loans and similar debts | 8 661.00 | |||
166 Suppliers and related accounts | 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 11 145.00 | |||
176 Total debts | 20 287.00 | |||
180 Liabilities Total | 40 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 202.00 | 70 382.00 | 101 202.00 | |
226 Operating subsidies received | 2 415.00 | 2 112.00 | 2 415.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 103 625.00 | 72 494.00 | 103 625.00 | |
238 Purchases of raw materials and other supplies (including royalties | 144.00 | |||
242 Other external expenses | 42 945.00 | 24 603.00 | 42 945.00 | |
244 Taxes, duties and similar payments | 803.00 | 480.00 | 803.00 | |
250 Staff compensation | 39 405.00 | 31 835.00 | 39 405.00 | |
252 Social security contributions | 5 519.00 | 4 080.00 | 5 519.00 | |
254 Depreciation and amortization | 2 165.00 | 2 497.00 | 2 165.00 | |
262 Other expenses | 705.00 | 256.00 | 705.00 | |
264 Total operating expenses | 91 542.00 | 63 895.00 | 91 542.00 | |
270 Operating profit | 12 083.00 | 8 599.00 | 12 083.00 | |
290 Exceptional income | 422.00 | |||
294 Financial expenses | 278.00 | 365.00 | 278.00 | |
300 Exceptional expenses | 29.00 | |||
306 Income tax's | 1 770.00 | 1 294.00 | 1 770.00 | |
310 Profit or loss | 10 035.00 | 7 333.00 | 10 035.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 18 021.00 | 18 021.00 | ||
492 Total Fixed Assets (Increases) | 674.00 | 674.00 | ||
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