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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : CONSEIL DES ELUS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | CONSEIL DES ELUS DE FRANCE |
| Siren | 511823296 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 19750 |
| Management number | 2009B18110 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 8 297.00 | 8 297.00 | 8 297.00 | |
072 Receivables – Other | 21 759.00 | 21 759.00 | 21 759.00 | |
084 Cash | 10 195.00 | 10 195.00 | 10 195.00 | |
096 Total Current Assets + Prepaid Expenses | 40 251.00 | 40 251.00 | 40 251.00 | |
110 Total Assets | 43 851.00 | 43 851.00 | 43 851.00 | |
120 Share or Individual Capital | -62 885.00 | |||
132 Other Reserves | 7 706.00 | |||
134 Retained Earnings | -156 257.00 | |||
136 Profit for the Year | 30 596.00 | |||
142 Total Equity - Total I | -180 839.00 | |||
156 Loans and similar debts | 55 963.00 | |||
166 Suppliers and related accounts | 13 991.00 | |||
172 Other debts | 154 737.00 | |||
176 Total debts | 224 691.00 | |||
180 Liabilities Total | 43 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 590.00 | 128 590.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 128 622.00 | 128 622.00 | ||
242 Other external expenses | 77 301.00 | 77 301.00 | ||
250 Staff compensation | 10 605.00 | 10 605.00 | ||
252 Social security contributions | 12 873.00 | 12 873.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 100 879.00 | 100 879.00 | ||
270 Operating profit | 27 743.00 | 27 743.00 | ||
290 Exceptional income | 41 667.00 | 41 667.00 | ||
300 Exceptional expenses | 38 814.00 | 38 814.00 | ||
310 Profit or loss | 30 596.00 | 30 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
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