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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : COMPETENCE ACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | COMPETENCE ACTIVE |
| Siren | 531426146 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18020 |
| Management number | 2011B02761 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 654.00 | 3 654.00 | 3 654.00 | |
096 Total Current Assets + Prepaid Expenses | 3 654.00 | 3 654.00 | 3 654.00 | |
110 Total Assets | 3 654.00 | 3 654.00 | 3 654.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 297.00 | |||
136 Profit for the Year | -4 332.00 | |||
142 Total Equity - Total I | -4 629.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 773.00 | |||
172 Other debts | 8 283.00 | |||
176 Total debts | 8 283.00 | |||
180 Liabilities Total | 3 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 290.00 | 1 290.00 | ||
230 Other income | 270.00 | 270.00 | ||
232 Total operating income excluding VAT | 1 560.00 | 1 560.00 | ||
242 Other external expenses | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
250 Staff compensation | 3 630.00 | 3 630.00 | ||
252 Social security contributions | 1 307.00 | 1 307.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 5 892.00 | 5 892.00 | ||
270 Operating profit | -4 332.00 | -4 332.00 | ||
310 Profit or loss | -4 332.00 | -4 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 562.00 | 562.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 385.00 | 385.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 396.00 | 396.00 | ||
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