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BALANCE SHEET (
2022-03-16)
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 | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 6166 |
| Management number | 1997B01820 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| 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 | 6 366.00 | 6 366.00 | 6 366.00 | |
072 Receivables – Other | 974.00 | 974.00 | 974.00 | |
080 Sellable securities | 8 123.00 | 8 123.00 | 8 123.00 | |
084 Cash | 61 948.00 | 61 948.00 | 61 948.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 77 478.00 | 77 478.00 | 77 478.00 | |
110 Total Assets | 702 462.00 | 3 376.00 | 699 086.00 | 702 462.00 |
120 Share or Individual Capital | 640 286.00 | |||
126 Legal Reserve | 27 354.00 | |||
134 Retained Earnings | -21 325.00 | |||
136 Profit for the Year | 45 826.00 | |||
142 Total Equity - Total I | 692 140.00 | |||
166 Suppliers and related accounts | 912.00 | |||
172 Other debts | 6 034.00 | |||
176 Total debts | 6 946.00 | |||
180 Liabilities Total | 699 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 698.00 | 39 698.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 39 705.00 | 39 705.00 | ||
242 Other external expenses | 9 758.00 | 9 758.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
250 Staff compensation | 18 600.00 | 18 600.00 | ||
252 Social security contributions | 6 694.00 | 6 694.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 769.00 | 35 769.00 | ||
270 Operating profit | 3 936.00 | 3 936.00 | ||
280 Financial income | 43 024.00 | 43 024.00 | ||
306 Income tax's | 1 134.00 | 1 134.00 | ||
310 Profit or loss | 45 826.00 | 45 826.00 | ||
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