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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : COMPLYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | COMPLYA |
| Siren | 843577941 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15294 |
| Management number | 2018B06381 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 971.00 | 510.00 | 1 460.00 | 1 971.00 |
044 Total Fixed Assets | 1 971.00 | 510.00 | 1 460.00 | 1 971.00 |
068 Receivables – Trade and related accounts | 15 741.00 | 15 741.00 | 15 741.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 79 815.00 | 79 815.00 | 79 815.00 | |
092 Prepaid expenses | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 96 469.00 | 96 469.00 | 96 469.00 | |
110 Total Assets | 98 440.00 | 510.00 | 97 930.00 | 98 440.00 |
120 Share or Individual Capital | 10 898.00 | |||
136 Profit for the Year | 58 345.00 | |||
142 Total Equity - Total I | 69 243.00 | |||
166 Suppliers and related accounts | 3 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 409.00 | |||
172 Other debts | 24 696.00 | |||
176 Total debts | 28 687.00 | |||
180 Liabilities Total | 97 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 716.00 | 101 716.00 | ||
232 Total operating income excluding VAT | 101 716.00 | 101 716.00 | ||
242 Other external expenses | 19 965.00 | 19 965.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
250 Staff compensation | 5 866.00 | 5 866.00 | ||
252 Social security contributions | 1 889.00 | 1 889.00 | ||
254 Depreciation and amortization | 510.00 | 510.00 | ||
262 Other expenses | 361.00 | 361.00 | ||
264 Total operating expenses | 28 711.00 | 28 711.00 | ||
270 Operating profit | 73 005.00 | 73 005.00 | ||
306 Income tax's | 14 660.00 | 14 660.00 | ||
310 Profit or loss | 58 345.00 | 58 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 971.00 | 1 971.00 | ||
492 Total Fixed Assets (Increases) | 1 971.00 | 1 971.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 343.00 | 20 343.00 | ||
378 Amount of deductible VAT on goods and services | 2 071.00 | 2 071.00 | ||
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