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BALANCE SHEET (
2019-06-14)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7635 |
| Management number | 2007B02153 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 LA CELLE SAINT 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 | 5 176.00 | 685.00 | 5 861.00 |
044 Total Fixed Assets | 6 261.00 | 5 176.00 | 1 085.00 | 6 261.00 |
068 Receivables – Trade and related accounts | 38 979.00 | 38 979.00 | 38 979.00 | |
072 Receivables – Other | 1 471.00 | 1 471.00 | 1 471.00 | |
080 Sellable securities | 41 971.00 | 41 971.00 | 41 971.00 | |
084 Cash | 31 998.00 | 31 998.00 | 31 998.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 114 418.00 | 114 418.00 | 114 418.00 | |
110 Total Assets | 120 679.00 | 5 176.00 | 115 503.00 | 120 679.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 868.00 | |||
136 Profit for the Year | 33 781.00 | |||
142 Total Equity - Total I | 47 849.00 | |||
166 Suppliers and related accounts | 4 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 937.00 | |||
172 Other debts | 62 839.00 | |||
176 Total debts | 67 653.00 | |||
180 Liabilities Total | 115 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 159.00 | 49 150.00 | 67 159.00 | |
230 Other income | 1 542.00 | 1 542.00 | ||
232 Total operating income excluding VAT | 68 702.00 | 49 150.00 | 68 702.00 | |
242 Other external expenses | 23 461.00 | 10 968.00 | 23 461.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 333.00 | 347.00 | |
252 Social security contributions | 4 140.00 | 3 903.00 | 4 140.00 | |
254 Depreciation and amortization | 718.00 | 506.00 | 718.00 | |
264 Total operating expenses | 28 666.00 | 15 709.00 | 28 666.00 | |
270 Operating profit | 40 035.00 | 33 441.00 | 40 035.00 | |
294 Financial expenses | 30.00 | |||
300 Exceptional expenses | 1 647.00 | |||
306 Income tax's | 6 254.00 | 5 012.00 | 6 254.00 | |
310 Profit or loss | 33 781.00 | 26 752.00 | 33 781.00 | |
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