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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : COMPILE ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | COMPILE ACTION |
| Siren | 433102670 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2829 |
| Management number | 2000B00666 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 TOURNAN EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 335.00 | 1 327.00 | 7.00 | 1 335.00 |
044 Total Fixed Assets | 1 335.00 | 1 327.00 | 7.00 | 1 335.00 |
068 Receivables – Trade and related accounts | 29.00 | 29.00 | 29.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
080 Sellable securities | 7 306.00 | 7 306.00 | 7 306.00 | |
084 Cash | 33 960.00 | 33 960.00 | 33 960.00 | |
096 Total Current Assets + Prepaid Expenses | 41 735.00 | 41 735.00 | 41 735.00 | |
110 Total Assets | 43 069.00 | 1 327.00 | 41 742.00 | 43 069.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 25 397.00 | |||
136 Profit for the Year | 489.00 | |||
142 Total Equity - Total I | 35 786.00 | |||
172 Other debts | 5 956.00 | |||
176 Total debts | 5 956.00 | |||
180 Liabilities Total | 41 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 88 010.00 | 88 010.00 | 88 010.00 | |
242 Other external expenses | 6 402.00 | 6 340.00 | 6 402.00 | |
244 Taxes, duties and similar payments | 1 057.00 | 628.00 | 1 057.00 | |
250 Staff compensation | 50 500.00 | 52 000.00 | 50 500.00 | |
252 Social security contributions | 29 499.00 | 26 693.00 | 29 499.00 | |
254 Depreciation and amortization | 222.00 | 222.00 | 222.00 | |
264 Total operating expenses | 87 680.00 | 85 883.00 | 87 680.00 | |
290 Exceptional income | 334.00 | 138.00 | 334.00 | |
306 Income tax's | 175.00 | -1 627.00 | 175.00 | |
310 Profit or loss | 489.00 | 3 892.00 | 489.00 | |
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