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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : COMPOSIT WINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2018-09-30 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2018-01-08 | Public | 2017-09-30 | Simplified |
| 2017-07-25 | Public | 2016-09-30 | Simplified |
| Name | COMPOSIT WINGS |
| Siren | 799844063 |
| Closing | 2018-09-30 |
| Registry code | 1303 |
| Registration number | 5514 |
| Management number | 2014B00297 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 Gémenos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 874.00 | 428.00 | 446.00 | 874.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 954.00 | 428.00 | 526.00 | 954.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 5 094.00 | 5 094.00 | 5 094.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 5 259.00 | 5 259.00 | 5 259.00 | |
110 Total Assets | 6 213.00 | 428.00 | 5 785.00 | 6 213.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -6 948.00 | |||
136 Profit for the Year | -2 540.00 | |||
142 Total Equity - Total I | -6 188.00 | |||
156 Loans and similar debts | 2 764.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332.00 | |||
172 Other debts | 7 305.00 | |||
176 Total debts | 11 974.00 | |||
180 Liabilities Total | 5 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 647.00 | 23 271.00 | 23 647.00 | |
222 Inventory production | -1 800.00 | -300.00 | -1 800.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 21 854.00 | 22 971.00 | 21 854.00 | |
242 Other external expenses | 13 171.00 | 24 733.00 | 13 171.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 676.00 | 472.00 | 676.00 | |
250 Staff compensation | 6 763.00 | 9 580.00 | 6 763.00 | |
252 Social security contributions | 3 133.00 | 4 518.00 | 3 133.00 | |
254 Depreciation and amortization | 292.00 | 136.00 | 292.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 036.00 | 39 439.00 | 24 036.00 | |
270 Operating profit | -2 181.00 | -16 469.00 | -2 181.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 13 800.00 | |||
294 Financial expenses | 286.00 | 391.00 | 286.00 | |
300 Exceptional expenses | 74.00 | 74.00 | ||
306 Income tax's | -390.00 | |||
310 Profit or loss | -2 540.00 | -2 668.00 | -2 540.00 | |
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