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BALANCE SHEET (
2019-07-18)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 68215 |
| Management number | 2013B10331 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| 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 | 110 029.00 | 25 858.00 | 84 171.00 | 110 029.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 110 155.00 | 25 858.00 | 84 297.00 | 110 155.00 |
068 Receivables – Trade and related accounts | 347 053.00 | 347 053.00 | 347 053.00 | |
072 Receivables – Other | 45 137.00 | 45 137.00 | 45 137.00 | |
092 Prepaid expenses | 2 005.00 | 2 005.00 | 2 005.00 | |
096 Total Current Assets + Prepaid Expenses | 394 195.00 | 394 195.00 | 394 195.00 | |
110 Total Assets | 504 350.00 | 25 858.00 | 478 492.00 | 504 350.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 55 783.00 | |||
134 Retained Earnings | 25 056.00 | |||
136 Profit for the Year | 73 616.00 | |||
142 Total Equity - Total I | 163 256.00 | |||
156 Loans and similar debts | 457.00 | |||
166 Suppliers and related accounts | 172 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 418.00 | |||
172 Other debts | 142 119.00 | |||
176 Total debts | 315 237.00 | |||
180 Liabilities Total | 478 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 412.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 47 776.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 737.00 | 53 737.00 | ||
492 Total Fixed Assets (Increases) | 106 412.00 | 106 412.00 | ||
494 Total Fixed Assets (Decreases) | 49 993.00 | 49 993.00 | ||
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