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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : CONVERGENCES Accompagnement Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | CONVERGENCES Accompagnement Conseil |
| Siren | 509535183 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2791 |
| Management number | 2008B01323 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Bois Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 211.00 | 10 093.00 | 7 118.00 | 17 211.00 |
044 Total Fixed Assets | 17 211.00 | 10 093.00 | 7 118.00 | 17 211.00 |
068 Receivables – Trade and related accounts | 51 049.00 | 51 049.00 | 51 049.00 | |
072 Receivables – Other | 17 868.00 | 17 868.00 | 17 868.00 | |
084 Cash | 6 960.00 | 6 960.00 | 6 960.00 | |
092 Prepaid expenses | 1 448.00 | 1 448.00 | 1 448.00 | |
096 Total Current Assets + Prepaid Expenses | 77 325.00 | 77 325.00 | 77 325.00 | |
110 Total Assets | 94 536.00 | 10 093.00 | 84 443.00 | 94 536.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 27 053.00 | |||
136 Profit for the Year | 15 214.00 | |||
142 Total Equity - Total I | 43 918.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 32 283.00 | |||
172 Other debts | 8 227.00 | |||
176 Total debts | 40 525.00 | |||
180 Liabilities Total | 84 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 160.00 | 124 616.00 | 179 160.00 | |
230 Other income | 10 467.00 | 3 961.00 | 10 467.00 | |
232 Total operating income excluding VAT | 189 627.00 | 128 577.00 | 189 627.00 | |
242 Other external expenses | 125 224.00 | 94 153.00 | 125 224.00 | |
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 12 564.00 | 12 451.00 | 12 564.00 | |
250 Staff compensation | 29 297.00 | 14 146.00 | 29 297.00 | |
252 Social security contributions | 2 960.00 | 10 438.00 | 2 960.00 | |
254 Depreciation and amortization | 3 049.00 | 2 517.00 | 3 049.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 173 095.00 | 133 705.00 | 173 095.00 | |
270 Operating profit | 16 532.00 | -5 127.00 | 16 532.00 | |
294 Financial expenses | 50.00 | 40.00 | 50.00 | |
300 Exceptional expenses | 1 453.00 | 1 453.00 | ||
306 Income tax's | -186.00 | -384.00 | -186.00 | |
310 Profit or loss | 15 214.00 | -4 784.00 | 15 214.00 | |
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