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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : CONNIVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CONNIVENCE |
| Siren | 434926242 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/019897 |
| Management number | 2001B00905 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 707.00 | 471.00 | 236.00 | 707.00 |
028 Tangible Assets | 23 464.00 | 11 735.00 | 11 730.00 | 23 464.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 24 187.00 | 12 205.00 | 11 981.00 | 24 187.00 |
050 Raw materials, supplies, in progress | 1 397.00 | 1 397.00 | 1 397.00 | |
068 Receivables – Trade and related accounts | 20 010.00 | 20 010.00 | 20 010.00 | |
072 Receivables – Other | 2 293.00 | 2 293.00 | 2 293.00 | |
080 Sellable securities | 124 089.00 | 124 089.00 | 124 089.00 | |
084 Cash | 84 016.00 | 84 016.00 | 84 016.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 231 964.00 | 231 964.00 | 231 964.00 | |
110 Total Assets | 256 151.00 | 12 205.00 | 243 945.00 | 256 151.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 151 080.00 | |||
136 Profit for the Year | 20 431.00 | |||
142 Total Equity - Total I | 179 898.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 5 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 498.00 | |||
172 Other debts | 58 292.00 | |||
176 Total debts | 64 048.00 | |||
180 Liabilities Total | 243 945.00 | |||
195 Of which payables due in more than one year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 830.00 | 177 469.00 | 140 830.00 | |
222 Inventory production | 1 397.00 | 1 397.00 | ||
230 Other income | 368.00 | 7 518.00 | 368.00 | |
232 Total operating income excluding VAT | 142 595.00 | 184 987.00 | 142 595.00 | |
242 Other external expenses | 61 218.00 | 100 752.00 | 61 218.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 317.00 | 1 295.00 | 1 317.00 | |
250 Staff compensation | 52 349.00 | 57 457.00 | 52 349.00 | |
254 Depreciation and amortization | 4 794.00 | 5 310.00 | 4 794.00 | |
262 Other expenses | 9.00 | 2.00 | 9.00 | |
264 Total operating expenses | 119 686.00 | 164 816.00 | 119 686.00 | |
270 Operating profit | 22 909.00 | 20 171.00 | 22 909.00 | |
280 Financial income | 1 309.00 | 376.00 | 1 309.00 | |
290 Exceptional income | 10 700.00 | |||
294 Financial expenses | 122.00 | 397.00 | 122.00 | |
300 Exceptional expenses | 6 202.00 | |||
306 Income tax's | 3 665.00 | 3 871.00 | 3 665.00 | |
310 Profit or loss | 20 431.00 | 20 777.00 | 20 431.00 | |
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