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THE LIST OF BALANCE SHEET : CONVERGENCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-25 Public 2022-10-31 Complete
2022-05-24 Public 2021-10-31 Complete
2021-06-14 Public 2020-10-31 Complete
2020-09-08 Public 2019-10-31 Complete
2018-08-06 Public 2017-10-31 Complete
2017-08-02 Public 2016-10-31 Simplified
NameCONVERGENCES
Siren819132622
Closing2021-10-31
Registry code 2501
Registration number 2734
Management number2016B00172
Activity code 8690F
Closing date n-12020-10-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address25000 Besançon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 862.00 731.00 131.00 862.00
BJ TOTAL (I) 1 057.00 731.00 326.00 1 057.00
BV Advances and down payments on orders 54.00 54.00 54.00
BX Customers and related accounts 180.00 180.00 180.00
BZ Other receivables 20 185.00 20 185.00 20 185.00
CF Cash and cash equivalents 667.00 667.00 667.00
CH Prepaid expenses 255.00 255.00 255.00
CJ TOTAL (II) 21 341.00 21 341.00 21 341.00
CO Grand total (0 to V) 22 398.00 731.00 21 667.00 22 398.00
CU Other investments 195.00 195.00 195.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00 500.00
DD Legal reserve (1) 50.00 50.00 50.00
DH Retained earnings 6 902.00
DI RESULTS FOR THE YEAR (Profit or Loss) 13 647.00 16 192.00 13 647.00
DL TOTAL (I) 14 197.00 23 643.00 14 197.00
DX Trade payables and related accounts 4 490.00 5 474.00 4 490.00
DY Tax and social security liabilities 2 980.00 2 639.00 2 980.00
EC TOTAL (IV) 7 469.00 8 113.00 7 469.00
EE Grand total (I to V) 21 667.00 31 756.00 21 667.00
EG Accrued income and payables due within one year 8 113.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 33 278.00 33 278.00 33 278.00
FJ Net sales 33 278.00 33 278.00 33 278.00
FR Total operating income (I) 33 278.00
FW Other purchases and external expenses 15 516.00
FX Taxes, duties, and similar payments 1 421.00
GA Operating Expenses - Depreciation and Amortization 288.00
GE Other Expenses
GF Total Operating Expenses (II) 17 225.00
GG - OPERATING RESULT (I - II) 16 053.00
GL Other interest and similar income 2.00
GP Total financial income (V) 2.00
GV - FINANCIAL INCOME (V - VI) 2.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 16 055.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 2 408.00 2 857.00 2 408.00
HL TOTAL REVENUE (I + III + V + VII) 33 280.00 40 778.00 33 280.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 19 633.00 24 586.00 19 633.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 13 647.00 16 192.00 13 647.00

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