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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : CONSEIL RETRAITE EPARGNE ET PREVOYANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | CONSEIL RETRAITE EPARGNE ET PREVOYANCE |
| Siren | 478491194 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 1491 |
| Management number | 2004B00370 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
AH Goodwill | 25 500.00 | 25 500.00 | 25 500.00 | |
AT Other tangible assets | 2 220.00 | 2 220.00 | 2 220.00 | |
BJ TOTAL (I) | 28 875.00 | 3 375.00 | 25 500.00 | 28 875.00 |
CF Cash and cash equivalents | 6 518.00 | 6 518.00 | 6 518.00 | |
CJ TOTAL (II) | 6 518.00 | 6 518.00 | 6 518.00 | |
CO Grand total (0 to V) | 35 393.00 | 3 375.00 | 32 018.00 | 35 393.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 486.00 | 259.00 | 486.00 | |
DG Other reserves | 15 118.00 | 10 807.00 | 15 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 569.00 | 4 538.00 | 569.00 | |
DL TOTAL (I) | 24 173.00 | 23 604.00 | 24 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 883.00 | 5 566.00 | 5 883.00 | |
DX Trade payables and related accounts | 1 431.00 | 1 415.00 | 1 431.00 | |
DY Tax and social security liabilities | 532.00 | 1 249.00 | 532.00 | |
EC TOTAL (IV) | 7 845.00 | 8 230.00 | 7 845.00 | |
EE Grand total (I to V) | 32 018.00 | 31 834.00 | 32 018.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 456.00 | 15 456.00 | 15 456.00 | |
FJ Net sales | 15 456.00 | 15 456.00 | 15 456.00 | |
FR Total operating income (I) | 15 456.00 | |||
FW Other purchases and external expenses | 13 026.00 | |||
FX Taxes, duties, and similar payments | 38.00 | |||
FZ Social Security Contributions | 1 722.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 14 786.00 | |||
GG - OPERATING RESULT (I - II) | 670.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 439.00 | |||
HH Total exceptional expenses (VIII) | 439.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -439.00 | |||
HK Income tax | 101.00 | 825.00 | 101.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 456.00 | 22 289.00 | 15 456.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 887.00 | 17 751.00 | 14 887.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 569.00 | 4 538.00 | 569.00 | |
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