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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : COMPETENCE ACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | COMPETENCE ACTIVE |
| Siren | 531426146 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21885 |
| Management number | 2011B02761 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 687.00 | 6 687.00 | 6 687.00 | |
096 Total Current Assets + Prepaid Expenses | 6 687.00 | 6 687.00 | 6 687.00 | |
110 Total Assets | 6 687.00 | 6 687.00 | 6 687.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 968.00 | |||
136 Profit for the Year | -3 265.00 | |||
142 Total Equity - Total I | -297.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 743.00 | |||
172 Other debts | 6 956.00 | |||
176 Total debts | 6 984.00 | |||
180 Liabilities Total | 6 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 380.00 | 7 310.00 | 1 380.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 1 380.00 | 7 312.00 | 1 380.00 | |
242 Other external expenses | 927.00 | 5 375.00 | 927.00 | |
244 Taxes, duties and similar payments | 130.00 | 135.00 | 130.00 | |
250 Staff compensation | 2 640.00 | 58.00 | 2 640.00 | |
252 Social security contributions | 949.00 | 20.00 | 949.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 4 646.00 | 5 594.00 | 4 646.00 | |
270 Operating profit | -3 266.00 | 1 718.00 | -3 266.00 | |
310 Profit or loss | -3 265.00 | 1 719.00 | -3 265.00 | |
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