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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : COMPOSIT WINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2018-09-30 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2018-01-08 | Public | 2017-09-30 | Simplified |
| 2017-07-25 | Public | 2016-09-30 | Simplified |
| Name | COMPOSIT WINGS |
| Siren | 799844063 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 9224 |
| Management number | 2014B00297 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 GEMENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
050 Raw materials, supplies, in progress | 2 100.00 | 2 100.00 | 2 100.00 | |
068 Receivables – Trade and related accounts | 5 117.00 | 5 117.00 | 5 117.00 | |
072 Receivables – Other | 748.00 | 748.00 | 748.00 | |
084 Cash | 1 859.00 | 1 859.00 | 1 859.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 9 993.00 | 9 993.00 | 9 993.00 | |
110 Total Assets | 10 073.00 | 10 073.00 | 10 073.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 083.00 | |||
136 Profit for the Year | -5 363.00 | |||
142 Total Equity - Total I | -980.00 | |||
166 Suppliers and related accounts | 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 10 160.00 | |||
176 Total debts | 11 054.00 | |||
180 Liabilities Total | 10 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 233.00 | 32 517.00 | 40 233.00 | |
222 Inventory production | 2 100.00 | 2 100.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 42 340.00 | 32 517.00 | 42 340.00 | |
242 Other external expenses | 30 849.00 | 25 897.00 | 30 849.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
250 Staff compensation | 16 515.00 | 3 960.00 | 16 515.00 | |
252 Social security contributions | 7 145.00 | 1 436.00 | 7 145.00 | |
264 Total operating expenses | 55 064.00 | 31 293.00 | 55 064.00 | |
270 Operating profit | -12 724.00 | 1 224.00 | -12 724.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 7 200.00 | 7 200.00 | ||
294 Financial expenses | 78.00 | 45.00 | 78.00 | |
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | -387.00 | -204.00 | -387.00 | |
310 Profit or loss | -5 363.00 | 1 383.00 | -5 363.00 | |
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