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 (
2021-12-16)
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 | 2021-09-30 |
| Registry code | 3501 |
| Registration number | 18901 |
| Management number | 2014B01910 |
| Activity code | 6202A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| 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 | 1 325.00 | 1 325.00 | |
044 Total Fixed Assets | 1 325.00 | 1 325.00 | 1 325.00 | |
068 Receivables – Trade and related accounts | 13 789.00 | 13 789.00 | 13 789.00 | |
072 Receivables – Other | 653.00 | 653.00 | 653.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 17 191.00 | 17 191.00 | 17 191.00 | |
096 Total Current Assets + Prepaid Expenses | 41 633.00 | 41 633.00 | 41 633.00 | |
110 Total Assets | 42 958.00 | 1 325.00 | 41 633.00 | 42 958.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 14 478.00 | |||
136 Profit for the Year | 2 586.00 | |||
142 Total Equity - Total I | 19 814.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 300.00 | |||
172 Other debts | 17 978.00 | |||
176 Total debts | 21 818.00 | |||
180 Liabilities Total | 41 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 878.00 | 108 878.00 | ||
232 Total operating income excluding VAT | 108 878.00 | 108 878.00 | ||
242 Other external expenses | 37 289.00 | 37 289.00 | ||
244 Taxes, duties and similar payments | 3 601.00 | 3 601.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 30 418.00 | 30 418.00 | ||
254 Depreciation and amortization | 528.00 | 528.00 | ||
264 Total operating expenses | 105 836.00 | 105 836.00 | ||
270 Operating profit | 3 042.00 | 3 042.00 | ||
306 Income tax's | 456.00 | 456.00 | ||
310 Profit or loss | 2 586.00 | 2 586.00 | ||
| 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 | 21 525.00 | 21 525.00 | ||
378 Amount of deductible VAT on goods and services | 2 689.00 | 2 689.00 | ||
all companies in France
Complete and comprehensive database.
