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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : COMPOSIT WINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2018-09-30 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2018-01-08 | Public | 2017-09-30 | Simplified |
| 2017-07-25 | Public | 2016-09-30 | Simplified |
| Name | COMPOSIT WINGS |
| Siren | 799844063 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 6428 |
| Management number | 2014B00297 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 Gémenos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 874.00 | 874.00 | 874.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 954.00 | 874.00 | 80.00 | 954.00 |
068 Receivables – Trade and related accounts | 5 913.00 | 5 913.00 | 5 913.00 | |
072 Receivables – Other | 1 089.00 | 1 089.00 | 1 089.00 | |
084 Cash | 684.00 | 684.00 | 684.00 | |
092 Prepaid expenses | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 8 240.00 | 8 240.00 | 8 240.00 | |
110 Total Assets | 9 194.00 | 874.00 | 8 320.00 | 9 194.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 756.00 | |||
136 Profit for the Year | -1 701.00 | |||
142 Total Equity - Total I | 3 355.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 2 705.00 | |||
176 Total debts | 4 964.00 | |||
180 Liabilities Total | 8 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 113.00 | 16 802.00 | 40 113.00 | |
226 Operating subsidies received | 6 000.00 | |||
232 Total operating income excluding VAT | 40 113.00 | 22 802.00 | 40 113.00 | |
242 Other external expenses | 11 474.00 | 9 882.00 | 11 474.00 | |
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 832.00 | 531.00 | 832.00 | |
250 Staff compensation | 32 825.00 | 16 141.00 | 32 825.00 | |
252 Social security contributions | 10 493.00 | 5 335.00 | 10 493.00 | |
254 Depreciation and amortization | 81.00 | |||
262 Other expenses | 1.00 | 29.00 | 1.00 | |
264 Total operating expenses | 55 625.00 | 31 999.00 | 55 625.00 | |
270 Operating profit | -15 512.00 | -9 197.00 | -15 512.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 13 600.00 | 15 365.00 | 13 600.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 178.00 | |||
306 Income tax's | -210.00 | -406.00 | -210.00 | |
310 Profit or loss | -1 701.00 | 6 391.00 | -1 701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 954.00 | 954.00 | ||
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