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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : COMPETENCES S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Complete |
| 2018-02-06 | Public | 2016-12-31 | Complete |
| Name | COMPETENCES S.A. |
| Siren | 390986263 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 12128 |
| Management number | 1997B01820 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 713.00 | 3 376.00 | 114 338.00 | 117 713.00 |
040 Financial Assets | 507 270.00 | 507 270.00 | 507 270.00 | |
044 Total Fixed Assets | 624 984.00 | 3 376.00 | 621 608.00 | 624 984.00 |
068 Receivables – Trade and related accounts | 10 266.00 | 10 266.00 | 10 266.00 | |
080 Sellable securities | 8 123.00 | 8 123.00 | 8 123.00 | |
084 Cash | 56 070.00 | 56 070.00 | 56 070.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 74 525.00 | 74 525.00 | 74 525.00 | |
110 Total Assets | 699 509.00 | 3 376.00 | 696 133.00 | 699 509.00 |
120 Share or Individual Capital | 640 286.00 | |||
126 Legal Reserve | 25 081.00 | |||
134 Retained Earnings | -23 280.00 | |||
136 Profit for the Year | 45 447.00 | |||
142 Total Equity - Total I | 687 535.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
172 Other debts | 6 739.00 | |||
176 Total debts | 8 598.00 | |||
180 Liabilities Total | 696 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 319.00 | 40 319.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 320.00 | 40 320.00 | ||
242 Other external expenses | 10 222.00 | 10 222.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 071.00 | ||
250 Staff compensation | 18 600.00 | 18 600.00 | ||
252 Social security contributions | 6 706.00 | 6 706.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 36 606.00 | 36 606.00 | ||
270 Operating profit | 3 713.00 | 3 713.00 | ||
280 Financial income | 43 024.00 | 43 024.00 | ||
306 Income tax's | 1 290.00 | 1 290.00 | ||
310 Profit or loss | 45 447.00 | 45 447.00 | ||
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