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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : COMPETENCES ET PROFESSIONNALISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | COMPETENCES ET PROFESSIONNALISME |
| Siren | 498466259 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6867 |
| Management number | 2007B02153 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 LA CELLE ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 5 861.00 | 4 458.00 | 1 403.00 | 5 861.00 |
044 Total Fixed Assets | 6 261.00 | 4 458.00 | 1 803.00 | 6 261.00 |
068 Receivables – Trade and related accounts | 24 606.00 | 24 606.00 | 24 606.00 | |
072 Receivables – Other | 17 221.00 | 17 221.00 | 17 221.00 | |
080 Sellable securities | 58 979.00 | 58 979.00 | 58 979.00 | |
084 Cash | 20 396.00 | 20 396.00 | 20 396.00 | |
092 Prepaid expenses | 733.00 | 733.00 | 733.00 | |
096 Total Current Assets + Prepaid Expenses | 121 936.00 | 121 936.00 | 121 936.00 | |
110 Total Assets | 128 197.00 | 4 458.00 | 123 739.00 | 128 197.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 116.00 | |||
136 Profit for the Year | 26 752.00 | |||
142 Total Equity - Total I | 40 068.00 | |||
166 Suppliers and related accounts | 3 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 150.00 | |||
172 Other debts | 79 795.00 | |||
176 Total debts | 83 671.00 | |||
180 Liabilities Total | 123 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 500.00 | 2 500.00 | ||
218 Production of services sold - France | 49 150.00 | 52 763.00 | 49 150.00 | |
230 Other income | 1 929.00 | |||
232 Total operating income excluding VAT | 49 150.00 | 54 692.00 | 49 150.00 | |
242 Other external expenses | 10 968.00 | 14 196.00 | 10 968.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 321.00 | 333.00 | |
252 Social security contributions | 3 903.00 | 3 679.00 | 3 903.00 | |
254 Depreciation and amortization | 506.00 | 335.00 | 506.00 | |
264 Total operating expenses | 15 709.00 | 18 530.00 | 15 709.00 | |
270 Operating profit | 33 441.00 | 36 162.00 | 33 441.00 | |
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 1 647.00 | 1 647.00 | ||
306 Income tax's | 5 012.00 | 5 444.00 | 5 012.00 | |
310 Profit or loss | 26 752.00 | 30 718.00 | 26 752.00 | |
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