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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : CONVERGENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-10-31 | Complete |
| 2022-05-24 | Public | 2021-10-31 | Complete |
| 2021-06-14 | Public | 2020-10-31 | Complete |
| 2020-09-08 | Public | 2019-10-31 | Complete |
| 2018-08-06 | Public | 2017-10-31 | Complete |
| 2017-08-02 | Public | 2016-10-31 | Simplified |
| Name | CONVERGENCES |
| Siren | 819132622 |
| Closing | 2017-10-31 |
| Registry code | 2501 |
| Registration number | 2880 |
| Management number | 2016B00172 |
| Activity code | 8690F |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 195.00 | 195.00 | 195.00 | |
BV Advances and down payments on orders | 592.00 | 592.00 | 592.00 | |
BZ Other receivables | 17 550.00 | 17 550.00 | 17 550.00 | |
CF Cash and cash equivalents | 13 000.00 | 13 000.00 | 13 000.00 | |
CH Prepaid expenses | 285.00 | 285.00 | 285.00 | |
CJ TOTAL (II) | 31 426.00 | 31 426.00 | 31 426.00 | |
CO Grand total (0 to V) | 31 621.00 | 31 621.00 | 31 621.00 | |
CU Other investments | 195.00 | 195.00 | 195.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 360.00 | 360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 225.00 | 10 410.00 | 23 225.00 | |
DL TOTAL (I) | 24 134.00 | 10 910.00 | 24 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 118.00 | 3.00 | |
DX Trade payables and related accounts | 3 122.00 | 1 590.00 | 3 122.00 | |
DY Tax and social security liabilities | 4 362.00 | 1 837.00 | 4 362.00 | |
EC TOTAL (IV) | 7 487.00 | 3 544.00 | 7 487.00 | |
EE Grand total (I to V) | 31 621.00 | 14 454.00 | 31 621.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 162.00 | 50 162.00 | 50 162.00 | |
FJ Net sales | 50 162.00 | 50 162.00 | 50 162.00 | |
FR Total operating income (I) | 50 162.00 | |||
FW Other purchases and external expenses | 20 560.00 | |||
FX Taxes, duties, and similar payments | 1 033.00 | |||
GE Other Expenses | 1 250.00 | |||
GF Total Operating Expenses (II) | 22 843.00 | |||
GG - OPERATING RESULT (I - II) | 27 319.00 | |||
GL Other interest and similar income | 5.00 | |||
GP Total financial income (V) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 324.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 099.00 | 1 837.00 | 4 099.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 167.00 | 25 875.00 | 50 167.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 942.00 | 15 465.00 | 26 942.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 225.00 | 10 410.00 | 23 225.00 | |
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