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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : DIMENSION COMPETENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-08-31 | Simplified |
| Name | DIMENSION COMPETENCES |
| Siren | 852392745 |
| Closing | 2020-08-31 |
| Registry code | 3405 |
| Registration number | 10468 |
| Management number | 2019B02724 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34590 Marsillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 688.00 | 1 688.00 | 1 688.00 | |
084 Cash | 2 074.00 | 2 074.00 | 2 074.00 | |
096 Total Current Assets + Prepaid Expenses | 3 762.00 | 3 762.00 | 3 762.00 | |
110 Total Assets | 3 762.00 | 3 762.00 | 3 762.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 513.00 | |||
142 Total Equity - Total I | 1 513.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 1 937.00 | |||
176 Total debts | 2 249.00 | |||
180 Liabilities Total | 3 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 099.00 | 19 099.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 19 122.00 | 19 122.00 | ||
242 Other external expenses | 3 656.00 | 3 656.00 | ||
250 Staff compensation | 13 598.00 | 13 598.00 | ||
252 Social security contributions | 1 257.00 | 1 257.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 18 518.00 | 18 518.00 | ||
270 Operating profit | 604.00 | 604.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 513.00 | 513.00 | ||
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