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 (
2023-01-05)
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 | 2022-09-30 |
| Registry code | 3501 |
| Registration number | 240 |
| Management number | 2014B01910 |
| Activity code | 6202A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| 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 | 30 420.00 | 30 420.00 | 30 420.00 | |
072 Receivables – Other | 3 083.00 | 3 083.00 | 3 083.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 50 401.00 | 50 401.00 | 50 401.00 | |
096 Total Current Assets + Prepaid Expenses | 93 904.00 | 93 904.00 | 93 904.00 | |
110 Total Assets | 95 229.00 | 1 325.00 | 93 904.00 | 95 229.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 15 884.00 | |||
136 Profit for the Year | 34 982.00 | |||
142 Total Equity - Total I | 53 616.00 | |||
166 Suppliers and related accounts | 4 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 824.00 | |||
172 Other debts | 35 428.00 | |||
176 Total debts | 40 288.00 | |||
180 Liabilities Total | 93 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 007.00 | 1 007.00 | ||
218 Production of services sold - France | 160 072.00 | 160 072.00 | ||
232 Total operating income excluding VAT | 161 079.00 | 161 079.00 | ||
234 Purchases of goods (including customs duties) | 775.00 | 775.00 | ||
242 Other external expenses | 51 695.00 | 51 695.00 | ||
243 (including business tax) | -8 721.00 | -8 721.00 | ||
244 Taxes, duties and similar payments | 4 273.00 | 4 273.00 | ||
250 Staff compensation | 33 500.00 | 33 500.00 | ||
252 Social security contributions | 29 205.00 | 29 205.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 119 450.00 | 119 450.00 | ||
270 Operating profit | 41 629.00 | 41 629.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 6 648.00 | 6 648.00 | ||
310 Profit or loss | 34 982.00 | 34 982.00 | ||
all companies in France
Complete and comprehensive database.
