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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : CONVERGENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2018-12-31 | Complete |
| 2018-02-08 | Public | 2016-12-31 | Complete |
| Name | CONVERGENCES |
| Siren | 478094485 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 2089 |
| Management number | 2004B00123 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 Pont-sur-Yonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 34.00 | 34.00 | 34.00 | |
BJ TOTAL (I) | 34.00 | 34.00 | 34.00 | |
BX Customers and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 5 682.00 | 5 682.00 | 5 682.00 | |
CJ TOTAL (II) | 7 682.00 | 7 682.00 | 7 682.00 | |
CO Grand total (0 to V) | 7 717.00 | 7 717.00 | 7 717.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -647.00 | -5 136.00 | -647.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 863.00 | 4 489.00 | 863.00 | |
DL TOTAL (I) | 7 717.00 | 6 853.00 | 7 717.00 | |
DX Trade payables and related accounts | 1 348.00 | |||
EC TOTAL (IV) | 1 348.00 | |||
EE Grand total (I to V) | 7 717.00 | 8 202.00 | 7 717.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 759.00 | 15 759.00 | 15 759.00 | |
FJ Net sales | 15 759.00 | 15 759.00 | 15 759.00 | |
FR Total operating income (I) | 15 759.00 | |||
FU Purchases of raw materials and other supplies | 4.00 | |||
FW Other purchases and external expenses | 6 539.00 | |||
FX Taxes, duties, and similar payments | 121.00 | |||
FY Salaries and Wages | 5 778.00 | |||
FZ Social Security Contributions | 3 482.00 | |||
GE Other Expenses | 320.00 | |||
GF Total Operating Expenses (II) | 16 245.00 | |||
GG - OPERATING RESULT (I - II) | -485.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 348.00 | 1 348.00 | ||
HD Total exceptional income (VII) | 1 348.00 | 1 348.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 348.00 | 1 348.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 107.00 | 12 318.00 | 17 107.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 244.00 | 7 829.00 | 16 244.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 863.00 | 4 489.00 | 863.00 | |
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