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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : COMPETENCES EN PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | COMPETENCES EN PLUS |
| Siren | 425129475 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6373 |
| Management number | 1999B19062 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 089.00 | 7 089.00 | 7 089.00 | |
028 Tangible Assets | 43 021.00 | 37 544.00 | 5 477.00 | 43 021.00 |
044 Total Fixed Assets | 50 109.00 | 44 633.00 | 5 477.00 | 50 109.00 |
068 Receivables – Trade and related accounts | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 1 633.00 | 1 633.00 | 1 633.00 | |
084 Cash | 27 575.00 | 27 575.00 | 27 575.00 | |
092 Prepaid expenses | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 42 408.00 | 42 408.00 | 42 408.00 | |
110 Total Assets | 92 517.00 | 44 633.00 | 47 885.00 | 92 517.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 5 522.00 | |||
136 Profit for the Year | 18 653.00 | |||
142 Total Equity - Total I | 40 675.00 | |||
166 Suppliers and related accounts | 1 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 6 062.00 | |||
176 Total debts | 7 210.00 | |||
180 Liabilities Total | 47 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 213.00 | 213.00 | ||
218 Production of services sold - France | 61 707.00 | 66 460.00 | 61 707.00 | |
230 Other income | 305.00 | 305.00 | ||
232 Total operating income excluding VAT | 62 012.00 | 66 460.00 | 62 012.00 | |
242 Other external expenses | 26 818.00 | 30 162.00 | 26 818.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 2 577.00 | 2 564.00 | 2 577.00 | |
250 Staff compensation | 11 304.00 | 60 927.00 | 11 304.00 | |
252 Social security contributions | 608.00 | -43.00 | 608.00 | |
254 Depreciation and amortization | 2 358.00 | 2 343.00 | 2 358.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 43 669.00 | 95 952.00 | 43 669.00 | |
270 Operating profit | 18 343.00 | -29 492.00 | 18 343.00 | |
280 Financial income | 30.00 | |||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 110.00 | |||
306 Income tax's | -312.00 | -312.00 | ||
310 Profit or loss | 18 653.00 | -29 573.00 | 18 653.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 363.00 | 1 363.00 | ||
490 Total Fixed Assets (Gross Value) | 48 746.00 | 48 746.00 | ||
492 Total Fixed Assets (Increases) | 1 363.00 | 1 363.00 | ||
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