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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : COMPTA EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2021-06-30 | Simplified |
| 2020-10-19 | Public | 2020-06-30 | Simplified |
| 2019-10-14 | Public | 2019-06-30 | Simplified |
| 2018-09-17 | Public | 2018-06-30 | Simplified |
| 2017-09-25 | Public | 2017-06-30 | Simplified |
| Name | COMPTA EXPERTS |
| Siren | 824578199 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2018/008759 |
| Management number | 2016B01681 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 133 200.00 | 133 200.00 | 133 200.00 | |
028 Tangible Assets | 5 653.00 | 2 826.00 | 2 826.00 | 5 653.00 |
044 Total Fixed Assets | 138 853.00 | 2 826.00 | 136 026.00 | 138 853.00 |
068 Receivables – Trade and related accounts | 41 289.00 | 41 289.00 | 41 289.00 | |
072 Receivables – Other | 4 737.00 | 4 737.00 | 4 737.00 | |
084 Cash | 39 985.00 | 39 985.00 | 39 985.00 | |
092 Prepaid expenses | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 86 959.00 | 86 959.00 | 86 959.00 | |
110 Total Assets | 225 812.00 | 2 826.00 | 222 985.00 | 225 812.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | 22 399.00 | |||
136 Profit for the Year | 35 792.00 | |||
142 Total Equity - Total I | 158 190.00 | |||
156 Loans and similar debts | 19 819.00 | |||
166 Suppliers and related accounts | 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 765.00 | |||
172 Other debts | 26 819.00 | |||
174 Prepaid income | 17 643.00 | |||
176 Total debts | 64 795.00 | |||
180 Liabilities Total | 222 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 610.00 | 250 610.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 305.00 | 305.00 | ||
232 Total operating income excluding VAT | 251 915.00 | 251 915.00 | ||
242 Other external expenses | 28 657.00 | 28 657.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 11 289.00 | 11 289.00 | ||
250 Staff compensation | 129 854.00 | 129 854.00 | ||
252 Social security contributions | 38 300.00 | 38 300.00 | ||
254 Depreciation and amortization | 1 884.00 | 1 884.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 210 110.00 | 210 110.00 | ||
270 Operating profit | 41 804.00 | 41 804.00 | ||
294 Financial expenses | 723.00 | 723.00 | ||
306 Income tax's | 5 290.00 | 5 290.00 | ||
310 Profit or loss | 35 792.00 | 35 792.00 | ||
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