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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : COMPETENCES ET PROFESSIONNALISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | COMPETENCES ET PROFESSIONNALISME |
| Siren | 498466259 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7558 |
| Management number | 2007B02153 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 5 861.00 | 5 651.00 | 210.00 | 5 861.00 |
044 Total Fixed Assets | 6 261.00 | 5 651.00 | 610.00 | 6 261.00 |
068 Receivables – Trade and related accounts | 12 258.00 | 12 258.00 | 12 258.00 | |
072 Receivables – Other | 4 968.00 | 4 968.00 | 4 968.00 | |
080 Sellable securities | 31 971.00 | 31 971.00 | 31 971.00 | |
084 Cash | 40 971.00 | 40 971.00 | 40 971.00 | |
092 Prepaid expenses | 776.00 | 776.00 | 776.00 | |
096 Total Current Assets + Prepaid Expenses | 90 943.00 | 90 943.00 | 90 943.00 | |
110 Total Assets | 97 204.00 | 5 651.00 | 91 552.00 | 97 204.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 649.00 | |||
136 Profit for the Year | 18 454.00 | |||
142 Total Equity - Total I | 33 304.00 | |||
166 Suppliers and related accounts | 3 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 586.00 | |||
172 Other debts | 55 228.00 | |||
176 Total debts | 58 249.00 | |||
180 Liabilities Total | 91 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 828.00 | 67 159.00 | 44 828.00 | |
230 Other income | 1 542.00 | |||
232 Total operating income excluding VAT | 44 828.00 | 68 702.00 | 44 828.00 | |
242 Other external expenses | 17 822.00 | 23 461.00 | 17 822.00 | |
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 363.00 | 347.00 | 363.00 | |
252 Social security contributions | 4 457.00 | 4 140.00 | 4 457.00 | |
254 Depreciation and amortization | 475.00 | 718.00 | 475.00 | |
264 Total operating expenses | 23 117.00 | 28 666.00 | 23 117.00 | |
270 Operating profit | 21 711.00 | 40 035.00 | 21 711.00 | |
306 Income tax's | 3 257.00 | 6 254.00 | 3 257.00 | |
310 Profit or loss | 18 454.00 | 33 781.00 | 18 454.00 | |
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