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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : CONNIVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CONNIVENCE |
| Siren | 434926242 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053925 |
| Management number | 2001B00905 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 707.00 | 471.00 | 236.00 | 707.00 |
028 Tangible Assets | 78 464.00 | 18 439.00 | 60 025.00 | 78 464.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 129 187.00 | 18 910.00 | 110 277.00 | 129 187.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 551.00 | 551.00 | 551.00 | |
068 Receivables – Trade and related accounts | 40 947.00 | 40 947.00 | 40 947.00 | |
072 Receivables – Other | 11 363.00 | 11 363.00 | 11 363.00 | |
080 Sellable securities | 51 745.00 | 51 745.00 | 51 745.00 | |
084 Cash | 16 786.00 | 16 786.00 | 16 786.00 | |
092 Prepaid expenses | 3 399.00 | 3 399.00 | 3 399.00 | |
096 Total Current Assets + Prepaid Expenses | 124 790.00 | 124 790.00 | 124 790.00 | |
110 Total Assets | 253 977.00 | 18 910.00 | 235 067.00 | 253 977.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 171 510.00 | |||
136 Profit for the Year | -15 951.00 | |||
142 Total Equity - Total I | 163 947.00 | |||
156 Loans and similar debts | 190.00 | |||
164 Advances and down payments received on current orders | 1 060.00 | |||
166 Suppliers and related accounts | 23 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 602.00 | |||
172 Other debts | 46 580.00 | |||
176 Total debts | 71 120.00 | |||
180 Liabilities Total | 235 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 285.00 | 285.00 | ||
218 Production of services sold - France | 102 435.00 | 140 830.00 | 102 435.00 | |
222 Inventory production | -1 397.00 | 1 397.00 | -1 397.00 | |
230 Other income | 8.00 | 368.00 | 8.00 | |
232 Total operating income excluding VAT | 101 330.00 | 142 595.00 | 101 330.00 | |
234 Purchases of goods (including customs duties) | 611.00 | 611.00 | ||
236 Inventory change (goods) | -101.00 | -101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 304.00 | 3 304.00 | ||
242 Other external expenses | 67 497.00 | 61 218.00 | 67 497.00 | |
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 2 326.00 | 1 317.00 | 2 326.00 | |
250 Staff compensation | 41 410.00 | 52 349.00 | 41 410.00 | |
254 Depreciation and amortization | 6 705.00 | 4 794.00 | 6 705.00 | |
262 Other expenses | 349.00 | 9.00 | 349.00 | |
264 Total operating expenses | 122 102.00 | 119 686.00 | 122 102.00 | |
270 Operating profit | -20 772.00 | 22 909.00 | -20 772.00 | |
280 Financial income | 5 008.00 | 1 309.00 | 5 008.00 | |
294 Financial expenses | 187.00 | 122.00 | 187.00 | |
306 Income tax's | 3 665.00 | |||
310 Profit or loss | -15 951.00 | 20 431.00 | -15 951.00 | |
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