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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : CONVEXMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-09-30 | Simplified |
| 2021-12-16 | Public | 2021-09-30 | Simplified |
| 2021-01-12 | Public | 2020-09-30 | Simplified |
| 2019-12-31 | Public | 2019-09-30 | Simplified |
| 2019-01-02 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| Name | CONVEXMAN |
| Siren | 807678057 |
| Closing | 2017-09-30 |
| Registry code | 3501 |
| Registration number | 875 |
| Management number | 2014B01910 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 614.00 | 6 614.00 | 6 614.00 | |
084 Cash | 11 382.00 | 11 382.00 | 11 382.00 | |
096 Total Current Assets + Prepaid Expenses | 17 996.00 | 17 996.00 | 17 996.00 | |
110 Total Assets | 17 996.00 | 17 996.00 | 17 996.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 14 345.00 | |||
136 Profit for the Year | -4 839.00 | |||
142 Total Equity - Total I | 12 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 739.00 | |||
172 Other debts | 5 739.00 | |||
176 Total debts | 5 739.00 | |||
180 Liabilities Total | 17 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 037.00 | 54 037.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 037.00 | 54 037.00 | ||
242 Other external expenses | 49 991.00 | 49 991.00 | ||
243 (including business tax) | -9 801.00 | -9 801.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 091.00 | 2 091.00 | ||
264 Total operating expenses | 59 062.00 | 59 062.00 | ||
270 Operating profit | -5 025.00 | -5 025.00 | ||
280 Financial income | 187.00 | 187.00 | ||
310 Profit or loss | -4 839.00 | -4 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 807.00 | 10 807.00 | ||
378 Amount of deductible VAT on goods and services | 6 343.00 | 6 343.00 | ||
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