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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : COMPETENCE ACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | COMPETENCE ACTIVE |
| Siren | 531426146 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19570 |
| Management number | 2011B02761 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
084 Cash | 14 760.00 | 14 760.00 | 14 760.00 | |
096 Total Current Assets + Prepaid Expenses | 15 060.00 | 15 060.00 | 15 060.00 | |
110 Total Assets | 15 110.00 | 15 110.00 | 15 110.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 004.00 | |||
136 Profit for the Year | 8 599.00 | |||
142 Total Equity - Total I | 5 595.00 | |||
164 Advances and down payments received on current orders | 450.00 | |||
166 Suppliers and related accounts | 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 333.00 | |||
172 Other debts | 8 644.00 | |||
176 Total debts | 9 515.00 | |||
180 Liabilities Total | 15 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 073.00 | 1 568.00 | 10 073.00 | |
226 Operating subsidies received | 570.00 | |||
232 Total operating income excluding VAT | 10 073.00 | 2 138.00 | 10 073.00 | |
242 Other external expenses | 1 163.00 | 485.00 | 1 163.00 | |
244 Taxes, duties and similar payments | 28.00 | |||
264 Total operating expenses | 1 163.00 | 513.00 | 1 163.00 | |
270 Operating profit | 8 910.00 | 1 625.00 | 8 910.00 | |
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 311.00 | 311.00 | ||
310 Profit or loss | 8 599.00 | 1 625.00 | 8 599.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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