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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : COMPETENCES ET PROFESSIONNALISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | COMPETENCES ET PROFESSIONNALISME |
| Siren | 498466259 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 25295 |
| Management number | 2007B02153 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 5 861.00 | 5 861.00 | 5 861.00 | |
044 Total Fixed Assets | 6 261.00 | 5 861.00 | 400.00 | 6 261.00 |
068 Receivables – Trade and related accounts | 11 884.00 | 11 884.00 | 11 884.00 | |
072 Receivables – Other | 3 179.00 | 3 179.00 | 3 179.00 | |
080 Sellable securities | 16 955.00 | 16 955.00 | 16 955.00 | |
084 Cash | 42 772.00 | 42 772.00 | 42 772.00 | |
092 Prepaid expenses | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 75 587.00 | 75 587.00 | 75 587.00 | |
110 Total Assets | 81 848.00 | 5 861.00 | 75 987.00 | 81 848.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 649.00 | |||
136 Profit for the Year | -980.00 | |||
142 Total Equity - Total I | 13 869.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 60 106.00 | |||
172 Other debts | 62 118.00 | |||
176 Total debts | 62 118.00 | |||
180 Liabilities Total | 75 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 385.00 | 44 828.00 | 9 385.00 | |
230 Other income | 1 623.00 | 1 623.00 | ||
232 Total operating income excluding VAT | 11 008.00 | 44 828.00 | 11 008.00 | |
242 Other external expenses | 6 326.00 | 17 822.00 | 6 326.00 | |
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 725.00 | 363.00 | 725.00 | |
252 Social security contributions | 4 728.00 | 4 457.00 | 4 728.00 | |
254 Depreciation and amortization | 210.00 | 475.00 | 210.00 | |
264 Total operating expenses | 11 988.00 | 23 117.00 | 11 988.00 | |
270 Operating profit | -980.00 | 21 711.00 | -980.00 | |
306 Income tax's | 3 257.00 | |||
310 Profit or loss | -980.00 | 18 454.00 | -980.00 | |
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