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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : CONSEIL GESTION ADMINISTRATIVE 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | CONSEIL GESTION ADMINISTRATIVE 34 |
| Siren | 535155428 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3736 |
| Management number | 2011B02863 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 968.00 | 3 968.00 | 3 968.00 | |
028 Tangible Assets | 14 665.00 | 8 533.00 | 6 132.00 | 14 665.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 19 133.00 | 8 533.00 | 10 600.00 | 19 133.00 |
072 Receivables – Other | 11 119.00 | 11 119.00 | 11 119.00 | |
084 Cash | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 11 533.00 | 11 533.00 | 11 533.00 | |
110 Total Assets | 30 666.00 | 8 533.00 | 22 133.00 | 30 666.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -16 363.00 | |||
136 Profit for the Year | 2 823.00 | |||
142 Total Equity - Total I | -13 340.00 | |||
156 Loans and similar debts | 1 952.00 | |||
166 Suppliers and related accounts | 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 557.00 | |||
172 Other debts | 32 746.00 | |||
176 Total debts | 35 473.00 | |||
180 Liabilities Total | 22 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 940.00 | 57 940.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 941.00 | 57 941.00 | ||
234 Purchases of goods (including customs duties) | 7 594.00 | 7 594.00 | ||
242 Other external expenses | 19 819.00 | 19 819.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
250 Staff compensation | 20 366.00 | 20 366.00 | ||
252 Social security contributions | 3 558.00 | 3 558.00 | ||
254 Depreciation and amortization | 2 933.00 | 2 933.00 | ||
264 Total operating expenses | 54 875.00 | 54 875.00 | ||
270 Operating profit | 3 066.00 | 3 066.00 | ||
280 Financial income | 58.00 | 58.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 303.00 | 303.00 | ||
310 Profit or loss | 2 823.00 | 2 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 133.00 | 19 133.00 | ||
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