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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : CONVEXMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-09-30 | Simplified |
| 2021-12-16 | Public | 2021-09-30 | Simplified |
| 2021-01-12 | Public | 2020-09-30 | Simplified |
| 2019-12-31 | Public | 2019-09-30 | Simplified |
| 2019-01-02 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| Name | CONVEXMAN |
| Siren | 807678057 |
| Closing | 2018-09-30 |
| Registry code | 3501 |
| Registration number | 10 |
| Management number | 2014B01910 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 640.00 | 14 640.00 | 14 640.00 | |
072 Receivables – Other | 5 250.00 | 5 250.00 | 5 250.00 | |
084 Cash | 13 725.00 | 13 725.00 | 13 725.00 | |
096 Total Current Assets + Prepaid Expenses | 33 614.00 | 33 614.00 | 33 614.00 | |
110 Total Assets | 33 614.00 | 33 614.00 | 33 614.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 9 506.00 | |||
136 Profit for the Year | 3 040.00 | |||
142 Total Equity - Total I | 15 296.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
172 Other debts | 14 478.00 | |||
176 Total debts | 18 318.00 | |||
180 Liabilities Total | 33 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 830.00 | 1 830.00 | ||
218 Production of services sold - France | 98 855.00 | 98 855.00 | ||
232 Total operating income excluding VAT | 100 685.00 | 100 685.00 | ||
234 Purchases of goods (including customs duties) | 1 424.00 | 1 424.00 | ||
242 Other external expenses | 47 897.00 | 47 897.00 | ||
243 (including business tax) | 989.00 | 989.00 | ||
244 Taxes, duties and similar payments | 989.00 | 989.00 | ||
250 Staff compensation | 18 200.00 | 18 200.00 | ||
252 Social security contributions | 29 250.00 | 29 250.00 | ||
264 Total operating expenses | 97 761.00 | 97 761.00 | ||
270 Operating profit | 2 924.00 | 2 924.00 | ||
280 Financial income | 116.00 | 116.00 | ||
310 Profit or loss | 3 040.00 | 3 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 137.00 | 20 137.00 | ||
378 Amount of deductible VAT on goods and services | 6 250.00 | 6 250.00 | ||
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