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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : ABCompétence
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | ABCompétence |
| Siren | 513669093 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13332 |
| Management number | 2009B01354 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 102.00 | 11 438.00 | 664.00 | 12 102.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 12 682.00 | 11 438.00 | 1 244.00 | 12 682.00 |
068 Receivables – Trade and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 7 403.00 | 7 403.00 | 7 403.00 | |
084 Cash | 2 274.00 | 2 274.00 | 2 274.00 | |
096 Total Current Assets + Prepaid Expenses | 11 276.00 | 11 276.00 | 11 276.00 | |
110 Total Assets | 23 958.00 | 11 438.00 | 12 520.00 | 23 958.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 1 800.00 | |||
134 Retained Earnings | -2 605.00 | |||
136 Profit for the Year | -4 437.00 | |||
142 Total Equity - Total I | 4 938.00 | |||
166 Suppliers and related accounts | 1 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 023.00 | |||
172 Other debts | 5 940.00 | |||
176 Total debts | 7 582.00 | |||
180 Liabilities Total | 12 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 432.00 | 40 276.00 | 36 432.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 36 432.00 | 40 277.00 | 36 432.00 | |
242 Other external expenses | 19 523.00 | 30 420.00 | 19 523.00 | |
243 (including business tax) | 1 377.00 | 1 377.00 | ||
244 Taxes, duties and similar payments | 1 527.00 | 164.00 | 1 527.00 | |
250 Staff compensation | 17 613.00 | 8 805.00 | 17 613.00 | |
252 Social security contributions | -20.00 | 1 122.00 | -20.00 | |
254 Depreciation and amortization | 1 383.00 | 2 131.00 | 1 383.00 | |
262 Other expenses | 6.00 | 50.00 | 6.00 | |
264 Total operating expenses | 40 032.00 | 42 691.00 | 40 032.00 | |
270 Operating profit | -3 600.00 | -2 414.00 | -3 600.00 | |
280 Financial income | 104.00 | |||
290 Exceptional income | 2 244.00 | |||
294 Financial expenses | 203.00 | 156.00 | 203.00 | |
300 Exceptional expenses | 635.00 | 748.00 | 635.00 | |
310 Profit or loss | -4 437.00 | -970.00 | -4 437.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 682.00 | 12 682.00 | ||
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