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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : CONVIVADOM-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2020-12-31 | Complete |
| Name | CONVIVADOM-SERVICES |
| Siren | 817913387 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007671 |
| Management number | 2016B00137 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 068.00 | |||
BJ TOTAL (I) | 1 068.00 | |||
BX Customers and related accounts | 2 394.00 | |||
CF Cash and cash equivalents | 3 048.00 | |||
CJ TOTAL (II) | 5 442.00 | |||
CO Grand total (0 to V) | 6 510.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -18 923.00 | -15 344.00 | -18 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 335.00 | -3 579.00 | -4 335.00 | |
DL TOTAL (I) | -22 258.00 | -17 923.00 | -22 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 768.00 | 26 319.00 | 28 768.00 | |
EC TOTAL (IV) | 28 768.00 | 26 319.00 | 28 768.00 | |
EE Grand total (I to V) | 6 510.00 | 8 396.00 | 6 510.00 | |
EG Accrued income and payables due within one year | 28 768.00 | 26 319.00 | 28 768.00 | |
EI Including equity loans | 28 768.00 | 28 768.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 551.00 | |||
FJ Net sales | 551.00 | |||
FR Total operating income (I) | 552.00 | |||
FW Other purchases and external expenses | 2 722.00 | |||
FX Taxes, duties, and similar payments | 1 238.00 | |||
GA Operating Expenses - Depreciation and Amortization | 928.00 | |||
GF Total Operating Expenses (II) | 4 887.00 | |||
GG - OPERATING RESULT (I - II) | -4 335.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 335.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 552.00 | 4 041.00 | 552.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 887.00 | 7 620.00 | 4 887.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 335.00 | -3 579.00 | -4 335.00 | |
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