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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : Technovergence
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Complete |
| Name | Technovergence |
| Siren | 814809471 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4549 |
| Management number | 2015B03940 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 439.00 | 201.00 | 1 238.00 | 1 439.00 |
BJ TOTAL (I) | 1 439.00 | 201.00 | 1 238.00 | 1 439.00 |
BZ Other receivables | 945.00 | 945.00 | 945.00 | |
CF Cash and cash equivalents | 9 262.00 | 9 262.00 | 9 262.00 | |
CJ TOTAL (II) | 10 207.00 | 10 207.00 | 10 207.00 | |
CO Grand total (0 to V) | 11 647.00 | 201.00 | 11 446.00 | 11 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -861.00 | -861.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 422.00 | -3 422.00 | ||
DL TOTAL (I) | -3 283.00 | -3 283.00 | ||
EA Other liabilities | 14 728.00 | 14 728.00 | ||
EC TOTAL (IV) | 14 729.00 | 14 729.00 | ||
EE Grand total (I to V) | 11 446.00 | 11 446.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 11 414.00 | |||
FJ Net sales | 11 414.00 | |||
FR Total operating income (I) | 11 414.00 | |||
FS Purchases of goods (including customs duties) | 1 637.00 | |||
FW Other purchases and external expenses | 12 950.00 | |||
GA Operating Expenses - Depreciation and Amortization | 201.00 | |||
GF Total Operating Expenses (II) | 14 789.00 | |||
GG - OPERATING RESULT (I - II) | -3 375.00 | |||
GS Negative differences of foreign exchange | 46.00 | |||
GU Total financial expenses (VI) | 46.00 | |||
GV - FINANCIAL INCOME (V - VI) | -46.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 414.00 | 11 414.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 836.00 | 14 836.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 422.00 | -3 422.00 | ||
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