Grow your business safely with CONVERGENCE MEDIA
All the information you need about CONVERGENCE MEDIA to develop and secure your business in France
C
HOME >
CORPORATES
>
CONVERGENCE MEDIA >
BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : CONVERGENCE MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | CONVERGENCE MEDIA |
| Siren | 482504560 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/023214 |
| Management number | 2015B03529 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 46 700.00 | 46 700.00 | 46 700.00 | |
080 Sellable securities | 20 045.00 | 20 045.00 | 20 045.00 | |
084 Cash | 12 935.00 | 12 935.00 | 12 935.00 | |
092 Prepaid expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 83 680.00 | 83 680.00 | 83 680.00 | |
110 Total Assets | 89 680.00 | 6 000.00 | 83 680.00 | 89 680.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | 65 166.00 | |||
136 Profit for the Year | -262.00 | |||
142 Total Equity - Total I | 68 404.00 | |||
172 Other debts | 15 276.00 | |||
176 Total debts | 15 276.00 | |||
180 Liabilities Total | 83 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 369.00 | 250 369.00 | ||
232 Total operating income excluding VAT | 250 369.00 | 250 369.00 | ||
242 Other external expenses | 183 317.00 | 183 317.00 | ||
243 (including business tax) | 1 030.00 | 1 030.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 1 030.00 | ||
250 Staff compensation | 48 800.00 | 48 800.00 | ||
252 Social security contributions | 17 435.00 | 17 435.00 | ||
264 Total operating expenses | 250 582.00 | 250 582.00 | ||
270 Operating profit | -213.00 | -213.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | -262.00 | -262.00 | ||
all companies in France
Complete and comprehensive database.
