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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : CONVERGENCES CONSEILS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2018-06-30 | Complete |
| 2017-11-03 | Public | 2017-06-30 | Simplified |
| 2017-09-05 | Public | 2015-06-30 | Complete |
| Name | CONVERGENCES CONSEILS INTERNATIONAL |
| Siren | 489178178 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2019/000170 |
| Management number | 2006B00252 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74650 CHAVANOD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 091.00 | 1 091.00 | 1 091.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 091.00 | 1 091.00 | 1 091.00 | |
CO Grand total (0 to V) | 1 091.00 | 1 091.00 | 1 091.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -23 576.00 | -23 830.00 | -23 576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 288.00 | 254.00 | -2 288.00 | |
DL TOTAL (I) | -22 864.00 | -20 576.00 | -22 864.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 881.00 | 23 881.00 | 23 881.00 | |
DY Tax and social security liabilities | 75.00 | 75.00 | ||
EC TOTAL (IV) | 23 956.00 | 23 881.00 | 23 956.00 | |
EE Grand total (I to V) | 1 091.00 | 3 304.00 | 1 091.00 | |
EG Accrued income and payables due within one year | 23 956.00 | 23 881.00 | 23 956.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 063.00 | |||
FX Taxes, duties, and similar payments | 225.00 | |||
GF Total Operating Expenses (II) | 2 288.00 | |||
GG - OPERATING RESULT (I - II) | -2 288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 581.00 | |||
HD Total exceptional income (VII) | 581.00 | |||
HE Exceptional expenses on management operations | 14.00 | |||
HH Total exceptional expenses (VIII) | 14.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 567.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 581.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 288.00 | 327.00 | 2 288.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 288.00 | 254.00 | -2 288.00 | |
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