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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : CONVERGENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2018-05-23 | Public | 2016-12-31 | Complete |
| Name | CONVERGENCES |
| Siren | 813364957 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2020/002373 |
| Management number | 2015B01079 |
| Activity code | 8690F |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26170 BUIS-LES-BARONNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 302.00 | 246.00 | 56.00 | 302.00 |
044 Total Fixed Assets | 302.00 | 246.00 | 56.00 | 302.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 327.00 | 1 327.00 | 1 327.00 | |
084 Cash | 1 197.00 | 1 197.00 | 1 197.00 | |
096 Total Current Assets + Prepaid Expenses | 2 523.00 | 2 523.00 | 2 523.00 | |
110 Total Assets | 2 825.00 | 246.00 | 2 580.00 | 2 825.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -23 873.00 | |||
136 Profit for the Year | 19 292.00 | |||
142 Total Equity - Total I | -4 031.00 | |||
156 Loans and similar debts | 642.00 | |||
166 Suppliers and related accounts | 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 654.00 | |||
172 Other debts | 5 106.00 | |||
176 Total debts | 6 611.00 | |||
180 Liabilities Total | 2 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 193.00 | |||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 44 400.00 | 43 408.00 | 44 400.00 | |
232 Total operating income excluding VAT | 44 400.00 | 43 602.00 | 44 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74.00 | |||
242 Other external expenses | 34 506.00 | 33 155.00 | 34 506.00 | |
243 (including business tax) | 40.00 | 40.00 | ||
244 Taxes, duties and similar payments | 1 252.00 | 966.00 | 1 252.00 | |
250 Staff compensation | 17 982.00 | 17 764.00 | 17 982.00 | |
252 Social security contributions | 6 175.00 | 6 547.00 | 6 175.00 | |
254 Depreciation and amortization | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 59 990.00 | 58 580.00 | 59 990.00 | |
270 Operating profit | -15 590.00 | -14 979.00 | -15 590.00 | |
290 Exceptional income | 35 055.00 | 35 055.00 | ||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 170.00 | 51.00 | 170.00 | |
310 Profit or loss | 19 292.00 | -15 030.00 | 19 292.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 302.00 | 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 880.00 | 8 880.00 | ||
378 Amount of deductible VAT on goods and services | 3 827.00 | 3 827.00 | ||
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