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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : COMPT'ACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | COMPT'ACT |
| Siren | 400679767 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18581 |
| Management number | 2015B05566 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 905.00 | 905.00 | 905.00 | |
028 Tangible Assets | 4 623.00 | 2 417.00 | 2 206.00 | 4 623.00 |
040 Financial Assets | 825.00 | 825.00 | 825.00 | |
044 Total Fixed Assets | 6 353.00 | 3 321.00 | 3 031.00 | 6 353.00 |
068 Receivables – Trade and related accounts | 8 946.00 | 1 000.00 | 7 946.00 | 8 946.00 |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
080 Sellable securities | 10 390.00 | 10 390.00 | 10 390.00 | |
084 Cash | 11 223.00 | 11 223.00 | 11 223.00 | |
096 Total Current Assets + Prepaid Expenses | 30 597.00 | 1 000.00 | 29 597.00 | 30 597.00 |
110 Total Assets | 36 949.00 | 4 321.00 | 32 628.00 | 36 949.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 19 748.00 | |||
136 Profit for the Year | 1 282.00 | |||
142 Total Equity - Total I | 29 416.00 | |||
166 Suppliers and related accounts | 597.00 | |||
172 Other debts | 2 615.00 | |||
176 Total debts | 3 212.00 | |||
180 Liabilities Total | 32 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 537.00 | 50 537.00 | ||
232 Total operating income excluding VAT | 50 537.00 | 50 537.00 | ||
242 Other external expenses | 15 223.00 | 15 223.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
250 Staff compensation | 31 976.00 | 31 976.00 | ||
254 Depreciation and amortization | 1 172.00 | 1 172.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 49 052.00 | 49 052.00 | ||
270 Operating profit | 1 485.00 | 1 485.00 | ||
280 Financial income | 23.00 | 23.00 | ||
306 Income tax's | 226.00 | 226.00 | ||
310 Profit or loss | 1 282.00 | 1 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 836.00 | 1 836.00 | ||
490 Total Fixed Assets (Gross Value) | 6 902.00 | 6 902.00 | ||
492 Total Fixed Assets (Increases) | 1 836.00 | 1 836.00 | ||
494 Total Fixed Assets (Decreases) | 2 385.00 | 2 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 196.00 | 10 196.00 | ||
378 Amount of deductible VAT on goods and services | 1 312.00 | 1 312.00 | ||
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