Grow your business safely with Managers et compétences
All the information you need about Managers et compétences to develop and secure your business in France
M
HOME >
CORPORATES
>
Managers et compétences >
BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : Managers et compétences
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | Managers et compétences |
| Siren | 807878517 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 54870 |
| Management number | 2016B11785 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
BZ Other receivables | 145 673.00 | |||
CF Cash and cash equivalents | 22 537.00 | |||
CJ TOTAL (II) | 168 210.00 | |||
CO Grand total (0 to V) | 168 210.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 738.00 | 1.00 | 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 895.00 | 30 737.00 | 31 895.00 | |
DL TOTAL (I) | 34 833.00 | 32 938.00 | 34 833.00 | |
DX Trade payables and related accounts | 158.00 | 72.00 | 158.00 | |
DY Tax and social security liabilities | 133 219.00 | 119 159.00 | 133 219.00 | |
EC TOTAL (IV) | 133 377.00 | 119 231.00 | 133 377.00 | |
EE Grand total (I to V) | 168 210.00 | 152 168.00 | 168 210.00 | |
EG Accrued income and payables due within one year | 133 377.00 | 119 231.00 | 133 377.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 199 205.00 | |||
FJ Net sales | 199 205.00 | |||
FR Total operating income (I) | 199 205.00 | |||
FW Other purchases and external expenses | 1 232.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 105 000.00 | |||
FZ Social Security Contributions | 55 186.00 | |||
GF Total Operating Expenses (II) | 161 494.00 | |||
GG - OPERATING RESULT (I - II) | 37 711.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 159.00 | 159.00 | ||
HH Total exceptional expenses (VIII) | 159.00 | 159.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -159.00 | -159.00 | ||
HK Income tax | 5 657.00 | 5 424.00 | 5 657.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 199 205.00 | 167 329.00 | 199 205.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 167 310.00 | 136 592.00 | 167 310.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 895.00 | 30 737.00 | 31 895.00 | |
all companies in France
Complete and comprehensive database.
