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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : CONFLUENCE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | CONFLUENCE COMMUNICATION |
| Siren | 400050043 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 1997 |
| Management number | 1995B00041 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65320 BORDERES SUR L ECHEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 717.00 | 717.00 | 717.00 | |
028 Tangible Assets | 39 528.00 | 27 352.00 | 12 176.00 | 39 528.00 |
044 Total Fixed Assets | 40 244.00 | 28 069.00 | 12 176.00 | 40 244.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 33 325.00 | 33 325.00 | 33 325.00 | |
084 Cash | 11 107.00 | 11 107.00 | 11 107.00 | |
092 Prepaid expenses | 886.00 | 886.00 | 886.00 | |
096 Total Current Assets + Prepaid Expenses | 45 318.00 | 45 318.00 | 45 318.00 | |
110 Total Assets | 85 563.00 | 28 069.00 | 57 494.00 | 85 563.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 35 215.00 | |||
136 Profit for the Year | -219.00 | |||
142 Total Equity - Total I | 43 380.00 | |||
166 Suppliers and related accounts | 5 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 326.00 | |||
172 Other debts | 8 410.00 | |||
176 Total debts | 14 113.00 | |||
180 Liabilities Total | 57 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 681.00 | 65 589.00 | 53 681.00 | |
230 Other income | 31.00 | |||
232 Total operating income excluding VAT | 53 681.00 | 65 620.00 | 53 681.00 | |
242 Other external expenses | 44 481.00 | 51 965.00 | 44 481.00 | |
243 (including business tax) | 1 195.00 | 1 195.00 | ||
244 Taxes, duties and similar payments | 1 428.00 | 1 974.00 | 1 428.00 | |
250 Staff compensation | 3 000.00 | 3 000.00 | 3 000.00 | |
252 Social security contributions | 2 076.00 | 3 003.00 | 2 076.00 | |
254 Depreciation and amortization | 2 569.00 | 1 993.00 | 2 569.00 | |
262 Other expenses | 425.00 | |||
264 Total operating expenses | 53 554.00 | 62 360.00 | 53 554.00 | |
270 Operating profit | 126.00 | 3 261.00 | 126.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 241.00 | 14.00 | 241.00 | |
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | -219.00 | 3 249.00 | -219.00 | |
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