Grow your business safely with CONVEXMAN
All the information you need about CONVEXMAN to develop and secure your business in France
C
HOME >
CORPORATES
>
CONVEXMAN >
BALANCE SHEET (
2019-12-31)
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 | 2019-09-30 |
| Registry code | 3501 |
| Registration number | 18953 |
| Management number | 2014B01910 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| 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 |
028 Tangible Assets | 1 325.00 | 134.00 | 1 191.00 | 1 325.00 |
044 Total Fixed Assets | 1 325.00 | 134.00 | 1 191.00 | 1 325.00 |
068 Receivables – Trade and related accounts | 18 900.00 | 18 900.00 | 18 900.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 11 993.00 | 11 993.00 | 11 993.00 | |
096 Total Current Assets + Prepaid Expenses | 31 533.00 | 31 533.00 | 31 533.00 | |
110 Total Assets | 32 858.00 | 134.00 | 32 724.00 | 32 858.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 12 546.00 | |||
136 Profit for the Year | -4 037.00 | |||
142 Total Equity - Total I | 11 259.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
172 Other debts | 17 625.00 | |||
176 Total debts | 21 465.00 | |||
180 Liabilities Total | 32 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 379.00 | 1 379.00 | ||
218 Production of services sold - France | 97 350.00 | 97 350.00 | ||
232 Total operating income excluding VAT | 98 730.00 | 98 730.00 | ||
234 Purchases of goods (including customs duties) | 1 335.00 | 1 335.00 | ||
242 Other external expenses | 36 161.00 | 36 161.00 | ||
243 (including business tax) | 856.00 | 856.00 | ||
244 Taxes, duties and similar payments | 4 489.00 | 4 489.00 | ||
250 Staff compensation | 40 600.00 | 40 600.00 | ||
252 Social security contributions | 20 045.00 | 20 045.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 102 768.00 | 102 768.00 | ||
270 Operating profit | -4 038.00 | -4 038.00 | ||
310 Profit or loss | -4 037.00 | -4 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 325.00 | 1 325.00 | ||
492 Total Fixed Assets (Increases) | 1 325.00 | 1 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 746.00 | 19 746.00 | ||
378 Amount of deductible VAT on goods and services | 4 100.00 | 4 100.00 | ||
all companies in France
Complete and comprehensive database.
