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BALANCE SHEET (
2019-07-04)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/024442 |
| Management number | 2015B03529 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 40 649.00 | 40 649.00 | 40 649.00 | |
080 Sellable securities | 53 417.00 | 53 417.00 | 53 417.00 | |
096 Total Current Assets + Prepaid Expenses | 94 066.00 | 94 066.00 | 94 066.00 | |
110 Total Assets | 100 066.00 | 6 000.00 | 94 066.00 | 100 066.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | 64 904.00 | |||
136 Profit for the Year | 7 963.00 | |||
142 Total Equity - Total I | 76 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 666.00 | |||
172 Other debts | 17 699.00 | |||
176 Total debts | 17 699.00 | |||
180 Liabilities Total | 94 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 109.00 | 275 109.00 | ||
232 Total operating income excluding VAT | 275 109.00 | 275 109.00 | ||
240 Inventory changes (raw materials and supplies) | 190 337.00 | 190 337.00 | ||
243 (including business tax) | 1 902.00 | 1 902.00 | ||
244 Taxes, duties and similar payments | 1 902.00 | 1 902.00 | ||
250 Staff compensation | 54 600.00 | 54 600.00 | ||
252 Social security contributions | 19 736.00 | 19 736.00 | ||
264 Total operating expenses | 266 875.00 | 266 875.00 | ||
270 Operating profit | 8 534.00 | 8 534.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 511.00 | 511.00 | ||
310 Profit or loss | 7 963.00 | 7 963.00 | ||
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