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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : COMPILE ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | COMPILE ACTION |
| Siren | 433102670 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4077 |
| Management number | 2000B00666 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 150.00 | 2 462.00 | 688.00 | 3 150.00 |
044 Total Fixed Assets | 3 150.00 | 2 462.00 | 688.00 | 3 150.00 |
068 Receivables – Trade and related accounts | 9 540.00 | 9 540.00 | 9 540.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
080 Sellable securities | 7 306.00 | 7 306.00 | 7 306.00 | |
084 Cash | 30 303.00 | 30 303.00 | 30 303.00 | |
096 Total Current Assets + Prepaid Expenses | 47 313.00 | 47 313.00 | 47 313.00 | |
110 Total Assets | 50 463.00 | 2 462.00 | 48 001.00 | 50 463.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 25 291.00 | |||
136 Profit for the Year | 5 726.00 | |||
142 Total Equity - Total I | 40 917.00 | |||
172 Other debts | 7 084.00 | |||
176 Total debts | 7 084.00 | |||
180 Liabilities Total | 48 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 94 930.00 | |||
218 Production of services sold - France | 98 430.00 | 98 430.00 | ||
230 Other income | 628.00 | |||
232 Total operating income excluding VAT | 98 430.00 | 95 558.00 | 98 430.00 | |
242 Other external expenses | 7 748.00 | 7 570.00 | 7 748.00 | |
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 484.00 | 478.00 | 484.00 | |
250 Staff compensation | 53 000.00 | 52 500.00 | 53 000.00 | |
252 Social security contributions | 28 431.00 | 27 199.00 | 28 431.00 | |
254 Depreciation and amortization | 1 385.00 | 1 077.00 | 1 385.00 | |
262 Other expenses | 70.00 | |||
264 Total operating expenses | 91 048.00 | 88 895.00 | 91 048.00 | |
270 Operating profit | 7 382.00 | 6 663.00 | 7 382.00 | |
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 5.00 | |||
306 Income tax's | 53.00 | |||
310 Profit or loss | 7 391.00 | 6 615.00 | 7 391.00 | |
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