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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : CONVOICORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | CONVOICORP |
| Siren | 793175761 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80380 |
| Management number | 2013B10331 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 911.00 | 21 249.00 | 20 661.00 | 41 911.00 |
040 Financial Assets | 11 826.00 | 11 826.00 | 11 826.00 | |
044 Total Fixed Assets | 53 737.00 | 21 249.00 | 32 487.00 | 53 737.00 |
068 Receivables – Trade and related accounts | 172 567.00 | 172 567.00 | 172 567.00 | |
072 Receivables – Other | 17 272.00 | 17 272.00 | 17 272.00 | |
084 Cash | 145 964.00 | 145 964.00 | 145 964.00 | |
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 336 336.00 | 336 336.00 | 336 336.00 | |
110 Total Assets | 390 072.00 | 21 249.00 | 368 823.00 | 390 072.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 55 783.00 | |||
134 Retained Earnings | 46 671.00 | |||
136 Profit for the Year | 78 385.00 | |||
142 Total Equity - Total I | 189 639.00 | |||
166 Suppliers and related accounts | 5 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 953.00 | |||
172 Other debts | 173 567.00 | |||
176 Total debts | 179 184.00 | |||
180 Liabilities Total | 368 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 452.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 525.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 452.00 | 3 452.00 | ||
490 Total Fixed Assets (Gross Value) | 60 975.00 | 60 975.00 | ||
492 Total Fixed Assets (Increases) | 3 452.00 | 3 452.00 | ||
494 Total Fixed Assets (Decreases) | 10 690.00 | 10 690.00 | ||
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