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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : COMPETENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | COMPETENCES |
| Siren | 820922722 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7318 |
| Management number | 2016B01492 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 653.00 | 7 653.00 | 7 653.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 5 559.00 | 5 559.00 | 5 559.00 | |
096 Total Current Assets + Prepaid Expenses | 13 438.00 | 13 438.00 | 13 438.00 | |
110 Total Assets | 13 438.00 | 13 438.00 | 13 438.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 340.00 | |||
142 Total Equity - Total I | 2 340.00 | |||
166 Suppliers and related accounts | 76.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 939.00 | |||
172 Other debts | 11 022.00 | |||
176 Total debts | 11 098.00 | |||
180 Liabilities Total | 13 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 131.00 | 33 131.00 | ||
232 Total operating income excluding VAT | 33 131.00 | 33 131.00 | ||
242 Other external expenses | 14 384.00 | 14 384.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
250 Staff compensation | 15 305.00 | 15 305.00 | ||
252 Social security contributions | 1 503.00 | 1 503.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 31 865.00 | 31 865.00 | ||
270 Operating profit | 1 266.00 | 1 266.00 | ||
306 Income tax's | -74.00 | -74.00 | ||
310 Profit or loss | 1 340.00 | 1 340.00 | ||
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