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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : Competitive Intelligence
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2017-12-31 | Simplified |
| Name | Competitive Intelligence |
| Siren | 819809054 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 4412 |
| Management number | 2016B09475 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 736.00 | 3 457.00 | 279.00 | 3 736.00 |
072 Receivables – Other | 7 837.00 | 7 837.00 | 7 837.00 | |
084 Cash | 1 691.00 | 1 691.00 | 1 691.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 13 397.00 | 3 457.00 | 9 940.00 | 13 397.00 |
110 Total Assets | 13 397.00 | 3 457.00 | 9 940.00 | 13 397.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 101.00 | |||
136 Profit for the Year | -487.00 | |||
142 Total Equity - Total I | -588.00 | |||
166 Suppliers and related accounts | 6 443.00 | |||
172 Other debts | 4 084.00 | |||
176 Total debts | 10 528.00 | |||
180 Liabilities Total | 9 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 569.00 | 87 569.00 | ||
230 Other income | 3 457.00 | 3 457.00 | ||
232 Total operating income excluding VAT | 87 569.00 | 87 569.00 | ||
242 Other external expenses | 87 523.00 | 87 523.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
256 Provisions | 457.00 | 457.00 | ||
264 Total operating expenses | 88 056.00 | 88 056.00 | ||
270 Operating profit | -487.00 | -487.00 | ||
290 Exceptional income | 413.00 | 413.00 | ||
294 Financial expenses | 3 457.00 | 3 457.00 | ||
310 Profit or loss | -487.00 | -487.00 | ||
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