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BALANCE SHEET (
2018-08-14)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8933 |
| Management number | 2016B01492 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| 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 |
028 Tangible Assets | 1 385.00 | 193.00 | 1 192.00 | 1 385.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 435.00 | 193.00 | 1 242.00 | 1 435.00 |
068 Receivables – Trade and related accounts | 27 767.00 | 27 767.00 | 27 767.00 | |
072 Receivables – Other | 2 979.00 | 2 979.00 | 2 979.00 | |
084 Cash | 12 084.00 | 12 084.00 | 12 084.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 42 872.00 | 42 872.00 | 42 872.00 | |
110 Total Assets | 44 307.00 | 193.00 | 44 114.00 | 44 307.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 67.00 | |||
134 Retained Earnings | 1 273.00 | |||
136 Profit for the Year | 21 393.00 | |||
142 Total Equity - Total I | 23 733.00 | |||
166 Suppliers and related accounts | 74.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 907.00 | |||
172 Other debts | 20 307.00 | |||
176 Total debts | 20 382.00 | |||
180 Liabilities Total | 44 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 673.00 | 33 131.00 | 89 673.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 94 174.00 | 33 131.00 | 94 174.00 | |
242 Other external expenses | 22 723.00 | 14 384.00 | 22 723.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 676.00 | 561.00 | 676.00 | |
250 Staff compensation | 42 099.00 | 15 305.00 | 42 099.00 | |
252 Social security contributions | 3 212.00 | 1 503.00 | 3 212.00 | |
254 Depreciation and amortization | 193.00 | -74.00 | 193.00 | |
262 Other expenses | 598.00 | 112.00 | 598.00 | |
264 Total operating expenses | 69 501.00 | 31 791.00 | 69 501.00 | |
270 Operating profit | 24 673.00 | 1 340.00 | 24 673.00 | |
306 Income tax's | 3 280.00 | 3 280.00 | ||
310 Profit or loss | 21 393.00 | 1 340.00 | 21 393.00 | |
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