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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : CONVERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2019-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| Name | CONVERGENCE |
| Siren | 824016893 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16233 |
| Management number | 2016B02185 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 696.00 | 8 926.00 | 19 770.00 | 28 696.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 28 896.00 | 8 926.00 | 19 970.00 | 28 896.00 |
068 Receivables – Trade and related accounts | 1 900.00 | 1 900.00 | 1 900.00 | |
072 Receivables – Other | 16 992.00 | 16 992.00 | 16 992.00 | |
084 Cash | 3 484.00 | 3 484.00 | 3 484.00 | |
096 Total Current Assets + Prepaid Expenses | 22 376.00 | 22 376.00 | 22 376.00 | |
110 Total Assets | 51 272.00 | 8 926.00 | 42 346.00 | 51 272.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 356.00 | |||
136 Profit for the Year | 4 462.00 | |||
142 Total Equity - Total I | 28 918.00 | |||
166 Suppliers and related accounts | 6 960.00 | |||
172 Other debts | 6 468.00 | |||
176 Total debts | 13 428.00 | |||
180 Liabilities Total | 42 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 22 696.00 | 20 000.00 | 22 696.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 22 696.00 | 20 001.00 | 22 696.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 7 158.00 | 35 080.00 | 7 158.00 | |
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 4 057.00 | 312.00 | |
254 Depreciation and amortization | 5 147.00 | 5 680.00 | 5 147.00 | |
264 Total operating expenses | 17 116.00 | 44 816.00 | 17 116.00 | |
270 Operating profit | 5 580.00 | -24 815.00 | 5 580.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 1 116.00 | 5 394.00 | 1 116.00 | |
310 Profit or loss | 4 462.00 | -28 207.00 | 4 462.00 | |
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