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BALANCE SHEET (
2019-10-14)
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 | 2019-06-30 |
| Registry code | 6601 |
| Registration number | B2019/010859 |
| Management number | 2016B01681 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| 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 | 4 711.00 | 942.00 | 5 653.00 |
044 Total Fixed Assets | 138 853.00 | 4 711.00 | 134 142.00 | 138 853.00 |
068 Receivables – Trade and related accounts | 61 539.00 | 1 213.00 | 60 326.00 | 61 539.00 |
072 Receivables – Other | 5 023.00 | 5 023.00 | 5 023.00 | |
084 Cash | 42 119.00 | 42 119.00 | 42 119.00 | |
092 Prepaid expenses | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 109 335.00 | 1 213.00 | 108 123.00 | 109 335.00 |
110 Total Assets | 248 188.00 | 5 923.00 | 242 265.00 | 248 188.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 37 690.00 | |||
136 Profit for the Year | 35 988.00 | |||
142 Total Equity - Total I | 183 678.00 | |||
156 Loans and similar debts | 6 695.00 | |||
166 Suppliers and related accounts | 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 214.00 | |||
172 Other debts | 37 953.00 | |||
174 Prepaid income | 13 497.00 | |||
176 Total debts | 58 587.00 | |||
180 Liabilities Total | 242 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 970.00 | 252 970.00 | ||
222 Inventory production | 1 300.00 | 1 300.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 255 270.00 | 255 270.00 | ||
242 Other external expenses | 30 059.00 | 30 059.00 | ||
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 10 728.00 | 10 728.00 | ||
24B (including equipment leasing) | 1 673.00 | 1 673.00 | ||
250 Staff compensation | 134 434.00 | 134 434.00 | ||
252 Social security contributions | 35 275.00 | 35 275.00 | ||
254 Depreciation and amortization | 1 884.00 | 1 884.00 | ||
256 Provisions | 1 213.00 | 1 213.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 213 615.00 | 213 615.00 | ||
270 Operating profit | 41 655.00 | 41 655.00 | ||
294 Financial expenses | 374.00 | 374.00 | ||
306 Income tax's | 5 294.00 | 5 294.00 | ||
310 Profit or loss | 35 988.00 | 35 988.00 | ||
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