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BALANCE SHEET (
2019-08-06)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9467 |
| Management number | 2016B01492 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| 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 | 2 115.00 | 869.00 | 1 247.00 | 2 115.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 2 180.00 | 869.00 | 1 312.00 | 2 180.00 |
068 Receivables – Trade and related accounts | 41 197.00 | 41 197.00 | 41 197.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 12 126.00 | 12 126.00 | 12 126.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 53 609.00 | 53 609.00 | 53 609.00 | |
110 Total Assets | 55 790.00 | 869.00 | 54 921.00 | 55 790.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 764.00 | |||
136 Profit for the Year | 25 365.00 | |||
142 Total Equity - Total I | 27 229.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 245.00 | |||
172 Other debts | 27 188.00 | |||
176 Total debts | 27 692.00 | |||
180 Liabilities Total | 54 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 510.00 | 89 673.00 | 114 510.00 | |
226 Operating subsidies received | 3 000.00 | 4 500.00 | 3 000.00 | |
232 Total operating income excluding VAT | 117 510.00 | 94 174.00 | 117 510.00 | |
238 Purchases of raw materials and other supplies (including royalties | -2.00 | -2.00 | ||
242 Other external expenses | 34 801.00 | 22 723.00 | 34 801.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 1 788.00 | 676.00 | 1 788.00 | |
250 Staff compensation | 43 941.00 | 42 099.00 | 43 941.00 | |
252 Social security contributions | 5 678.00 | 3 212.00 | 5 678.00 | |
254 Depreciation and amortization | 676.00 | 193.00 | 676.00 | |
262 Other expenses | 881.00 | 598.00 | 881.00 | |
264 Total operating expenses | 87 763.00 | 69 501.00 | 87 763.00 | |
270 Operating profit | 29 747.00 | 24 673.00 | 29 747.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 4 371.00 | 3 280.00 | 4 371.00 | |
310 Profit or loss | 25 365.00 | 21 393.00 | 25 365.00 | |
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