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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : COMPETENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | COMPETENCES |
| Siren | 820922722 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8982 |
| Management number | 2016B01492 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 19 960.00 | 9 618.00 | 10 341.00 | 19 960.00 |
040 Financial Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
044 Total Fixed Assets | 23 010.00 | 9 618.00 | 13 391.00 | 23 010.00 |
068 Receivables – Trade and related accounts | 22 268.00 | 22 268.00 | 22 268.00 | |
072 Receivables – Other | 4 114.00 | 4 114.00 | 4 114.00 | |
084 Cash | 67 448.00 | 67 448.00 | 67 448.00 | |
092 Prepaid expenses | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 94 736.00 | 94 736.00 | 94 736.00 | |
110 Total Assets | 117 746.00 | 9 618.00 | 108 128.00 | 117 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 935.00 | |||
136 Profit for the Year | 16 872.00 | |||
142 Total Equity - Total I | 22 908.00 | |||
156 Loans and similar debts | 41 500.00 | |||
166 Suppliers and related accounts | 336.00 | |||
172 Other debts | 43 384.00 | |||
176 Total debts | 85 220.00 | |||
180 Liabilities Total | 108 128.00 | |||
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