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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : COMPTALENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Complete |
| Name | COMPTALENTS |
| Siren | 845366236 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8416 |
| Management number | 2019B00163 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Montferrier-sur-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 488.00 | 1 488.00 | 1 488.00 | |
BJ TOTAL (I) | 1 488.00 | 1 488.00 | 1 488.00 | |
BX Customers and related accounts | 41 510.00 | 41 510.00 | 41 510.00 | |
BZ Other receivables | 3 155.00 | 3 155.00 | 3 155.00 | |
CF Cash and cash equivalents | 33 177.00 | 33 177.00 | 33 177.00 | |
CH Prepaid expenses | 690.00 | 690.00 | 690.00 | |
CJ TOTAL (II) | 78 533.00 | 78 533.00 | 78 533.00 | |
CO Grand total (0 to V) | 80 021.00 | 80 021.00 | 80 021.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 825.00 | 3 825.00 | ||
DL TOTAL (I) | 13 825.00 | 13 825.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | ||
DW Advances and down payments received on current orders | 4 590.00 | 4 590.00 | ||
DX Trade payables and related accounts | 9 802.00 | 9 802.00 | ||
DY Tax and social security liabilities | 36 328.00 | 36 328.00 | ||
EA Other liabilities | 476.00 | 476.00 | ||
EC TOTAL (IV) | 66 196.00 | 66 196.00 | ||
EE Grand total (I to V) | 80 021.00 | 80 021.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 129 992.00 | 129 992.00 | 129 992.00 | |
FJ Net sales | 129 992.00 | 129 992.00 | 129 992.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 129 997.00 | |||
FW Other purchases and external expenses | 14 683.00 | |||
FX Taxes, duties, and similar payments | 418.00 | |||
FY Salaries and Wages | 78 564.00 | |||
FZ Social Security Contributions | 31 832.00 | |||
GF Total Operating Expenses (II) | 125 498.00 | |||
GG - OPERATING RESULT (I - II) | 4 499.00 | |||
GK Income from other securities and fixed asset receivables | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 499.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 674.00 | 674.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 129 997.00 | 129 997.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 172.00 | 126 172.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 825.00 | 3 825.00 | ||
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