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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : COMPEFORMA-20 MINUTES A SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| Name | COMPEFORMA-20 MINUTES A SOI |
| Siren | 840649453 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 82849 |
| Management number | 2018B16027 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 1 991.00 | 1 991.00 | 1 991.00 | |
084 Cash | 2 507.00 | 2 507.00 | 2 507.00 | |
096 Total Current Assets + Prepaid Expenses | 6 798.00 | 6 798.00 | 6 798.00 | |
110 Total Assets | 6 798.00 | 6 798.00 | 6 798.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 240.00 | |||
136 Profit for the Year | 1 174.00 | |||
142 Total Equity - Total I | 2 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 789.00 | |||
172 Other debts | 4 284.00 | |||
176 Total debts | 4 284.00 | |||
180 Liabilities Total | 6 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 38 733.00 | 38 733.00 | ||
232 Total operating income excluding VAT | 38 733.00 | 38 733.00 | ||
242 Other external expenses | 31 774.00 | 31 774.00 | ||
244 Taxes, duties and similar payments | 6 191.00 | 6 191.00 | ||
264 Total operating expenses | 37 965.00 | 37 965.00 | ||
270 Operating profit | 768.00 | 768.00 | ||
306 Income tax's | -406.00 | -406.00 | ||
310 Profit or loss | 1 174.00 | 1 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 091.00 | 1 091.00 | ||
378 Amount of deductible VAT on goods and services | 614.00 | 614.00 | ||
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