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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : COMPETIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2015-06-30 | Simplified |
| 2020-07-28 | Public | 2016-06-30 | Simplified |
| 2020-07-27 | Public | 2017-06-30 | Simplified |
| 2020-07-22 | Public | 2018-06-30 | Simplified |
| 2020-07-07 | Public | 2019-06-30 | Simplified |
| Name | COMPETIS |
| Siren | 450192307 |
| Closing | 2017-06-30 |
| Registry code | 6852 |
| Registration number | 6610 |
| Management number | 2004B00656 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 312.00 | 312.00 | 312.00 | |
044 Total Fixed Assets | 312.00 | 312.00 | 312.00 | |
050 Raw materials, supplies, in progress | 4 802.00 | 4 802.00 | 4 802.00 | |
068 Receivables – Trade and related accounts | 10 060.00 | 10 060.00 | 10 060.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 6 524.00 | 6 524.00 | 6 524.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 651.00 | 21 651.00 | 21 651.00 | |
110 Total Assets | 21 963.00 | 21 963.00 | 21 963.00 | |
120 Share or Individual Capital | 19 000.00 | |||
126 Legal Reserve | 1 054.00 | |||
134 Retained Earnings | -11 246.00 | |||
136 Profit for the Year | 670.00 | |||
142 Total Equity - Total I | 9 478.00 | |||
154 Provisions for risks and charges - Total II | 1 000.00 | |||
156 Loans and similar debts | 159.00 | |||
166 Suppliers and related accounts | 4 269.00 | |||
172 Other debts | 7 057.00 | |||
176 Total debts | 11 485.00 | |||
180 Liabilities Total | 21 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 132.00 | 43 548.00 | 18 132.00 | |
230 Other income | 981.00 | 981.00 | ||
232 Total operating income excluding VAT | 19 113.00 | 43 548.00 | 19 113.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41.00 | 83.00 | 41.00 | |
242 Other external expenses | 19 635.00 | 27 564.00 | 19 635.00 | |
244 Taxes, duties and similar payments | 844.00 | 643.00 | 844.00 | |
250 Staff compensation | 3 500.00 | 4 500.00 | 3 500.00 | |
252 Social security contributions | -9 767.00 | 10 663.00 | -9 767.00 | |
262 Other expenses | 3 952.00 | 3 952.00 | ||
264 Total operating expenses | 18 205.00 | 43 453.00 | 18 205.00 | |
270 Operating profit | 908.00 | 95.00 | 908.00 | |
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 118.00 | 14.00 | 118.00 | |
310 Profit or loss | 670.00 | 81.00 | 670.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312.00 | 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 994.00 | 1 994.00 | ||
378 Amount of deductible VAT on goods and services | 988.00 | 988.00 | ||
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