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BALANCE SHEET (
2021-01-12)
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 | 2020-09-30 |
| Registry code | 3501 |
| Registration number | 398 |
| Management number | 2014B01910 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| 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 | 797.00 | 528.00 | 1 325.00 |
044 Total Fixed Assets | 1 325.00 | 797.00 | 528.00 | 1 325.00 |
084 Cash | 30 739.00 | 30 739.00 | 30 739.00 | |
096 Total Current Assets + Prepaid Expenses | 30 739.00 | 30 739.00 | 30 739.00 | |
110 Total Assets | 32 064.00 | 797.00 | 31 268.00 | 32 064.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 8 509.00 | |||
136 Profit for the Year | 7 219.00 | |||
142 Total Equity - Total I | 18 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 12 789.00 | |||
176 Total debts | 12 789.00 | |||
180 Liabilities Total | 31 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 355.00 | 92 355.00 | ||
232 Total operating income excluding VAT | 92 355.00 | 92 355.00 | ||
242 Other external expenses | 34 084.00 | 34 084.00 | ||
243 (including business tax) | -8 641.00 | -8 641.00 | ||
244 Taxes, duties and similar payments | 7 446.00 | 7 446.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 8 651.00 | 8 651.00 | ||
254 Depreciation and amortization | 663.00 | 663.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 84 892.00 | 84 892.00 | ||
270 Operating profit | 7 463.00 | 7 463.00 | ||
306 Income tax's | 244.00 | 244.00 | ||
310 Profit or loss | 7 219.00 | 7 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 325.00 | 1 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 471.00 | 18 471.00 | ||
378 Amount of deductible VAT on goods and services | 4 816.00 | 4 816.00 | ||
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