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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : COMPETENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | COMPETENCES |
| Siren | 820922722 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10530 |
| Management number | 2016B01492 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 643.00 | 3 157.00 | 14 487.00 | 17 643.00 |
040 Financial Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
044 Total Fixed Assets | 20 693.00 | 3 157.00 | 17 537.00 | 20 693.00 |
068 Receivables – Trade and related accounts | 34 071.00 | 34 071.00 | 34 071.00 | |
072 Receivables – Other | 1 631.00 | 1 631.00 | 1 631.00 | |
084 Cash | 22 189.00 | 22 189.00 | 22 189.00 | |
092 Prepaid expenses | 2 117.00 | 2 117.00 | 2 117.00 | |
096 Total Current Assets + Prepaid Expenses | 60 008.00 | 60 008.00 | 60 008.00 | |
110 Total Assets | 80 701.00 | 3 157.00 | 77 544.00 | 80 701.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 129.00 | |||
136 Profit for the Year | 30 449.00 | |||
142 Total Equity - Total I | 32 678.00 | |||
166 Suppliers and related accounts | 9 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 185.00 | |||
172 Other debts | 35 500.00 | |||
176 Total debts | 44 866.00 | |||
180 Liabilities Total | 77 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 246.00 | 114 510.00 | 166 246.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 166 250.00 | 117 510.00 | 166 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | -2.00 | |||
242 Other external expenses | 53 790.00 | 34 801.00 | 53 790.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 2 058.00 | 1 788.00 | 2 058.00 | |
250 Staff compensation | 59 032.00 | 43 941.00 | 59 032.00 | |
252 Social security contributions | 11 045.00 | 5 678.00 | 11 045.00 | |
254 Depreciation and amortization | 2 288.00 | 676.00 | 2 288.00 | |
262 Other expenses | 1 017.00 | 881.00 | 1 017.00 | |
264 Total operating expenses | 129 230.00 | 87 763.00 | 129 230.00 | |
270 Operating profit | 37 019.00 | 29 747.00 | 37 019.00 | |
290 Exceptional income | 2.00 | |||
300 Exceptional expenses | 13.00 | |||
306 Income tax's | 6 570.00 | 4 371.00 | 6 570.00 | |
310 Profit or loss | 30 449.00 | 25 365.00 | 30 449.00 | |
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