Grow your business safely with CONVERGENCE MEDIA
All the information you need about CONVERGENCE MEDIA to develop and secure your business in France
C
HOME >
CORPORATES
>
CONVERGENCE MEDIA >
BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : CONVERGENCE MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | CONVERGENCE MEDIA |
| Siren | 482504560 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026484 |
| Management number | 2015B03529 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 39 372.00 | 39 372.00 | 39 372.00 | |
084 Cash | 35 954.00 | 35 954.00 | 35 954.00 | |
096 Total Current Assets + Prepaid Expenses | 75 326.00 | 75 326.00 | 75 326.00 | |
110 Total Assets | 81 326.00 | 6 000.00 | 75 326.00 | 81 326.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | 72 868.00 | |||
136 Profit for the Year | -17 094.00 | |||
142 Total Equity - Total I | 59 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 541.00 | |||
172 Other debts | 16 050.00 | |||
176 Total debts | 16 052.00 | |||
180 Liabilities Total | 75 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 231.00 | 268 231.00 | ||
232 Total operating income excluding VAT | 268 231.00 | 268 231.00 | ||
242 Other external expenses | 204 082.00 | 204 082.00 | ||
243 (including business tax) | 1 133.00 | 1 133.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 133.00 | ||
250 Staff compensation | 50 600.00 | 50 600.00 | ||
252 Social security contributions | 28 615.00 | 28 615.00 | ||
264 Total operating expenses | 284 430.00 | 284 430.00 | ||
270 Operating profit | -16 199.00 | -16 199.00 | ||
290 Exceptional income | 511.00 | 511.00 | ||
300 Exceptional expenses | 1 406.00 | 1 406.00 | ||
306 Income tax's | 3 201.00 | 3 201.00 | ||
310 Profit or loss | -17 094.00 | -17 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
all companies in France
Complete and comprehensive database.
