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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : CONVERGENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | CONVERGENCES |
| Siren | 805116076 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10136 |
| Management number | 2014B01721 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 670.00 | 1 935.00 | 5 735.00 | 7 670.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 8 220.00 | 1 935.00 | 6 285.00 | 8 220.00 |
068 Receivables – Trade and related accounts | 11 160.00 | 11 160.00 | 11 160.00 | |
072 Receivables – Other | 1 007.00 | 1 007.00 | 1 007.00 | |
084 Cash | 24 611.00 | 24 611.00 | 24 611.00 | |
096 Total Current Assets + Prepaid Expenses | 36 778.00 | 36 778.00 | 36 778.00 | |
110 Total Assets | 44 997.00 | 1 935.00 | 43 062.00 | 44 997.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 038.00 | |||
136 Profit for the Year | 3 205.00 | |||
142 Total Equity - Total I | 10 166.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 159.00 | |||
172 Other debts | 32 000.00 | |||
176 Total debts | 32 896.00 | |||
180 Liabilities Total | 43 062.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 220.00 | 8 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 615.00 | 17 615.00 | ||
378 Amount of deductible VAT on goods and services | 2 882.00 | 2 882.00 | ||
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