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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : COOPERATIVE DE DEVELOPPEMENT DE L'EMPLOI DANS LES SERVICES A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | COOPERATIVE DE DEVELOPPEMENT DE L'EMPLOI DANS LES SERVICES A |
| Siren | 529235061 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 2105 |
| Management number | 2011B00055 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 407.00 | 2 593.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 407.00 | 2 593.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 5 360.00 | 5 360.00 | 5 360.00 | |
072 Receivables – Other | 2 579.00 | 2 579.00 | 2 579.00 | |
084 Cash | 18 273.00 | 18 273.00 | 18 273.00 | |
096 Total Current Assets + Prepaid Expenses | 26 211.00 | 26 211.00 | 26 211.00 | |
110 Total Assets | 29 211.00 | 407.00 | 28 805.00 | 29 211.00 |
120 Share or Individual Capital | 3 100.00 | |||
134 Retained Earnings | -3 952.00 | |||
136 Profit for the Year | 3 632.00 | |||
142 Total Equity - Total I | 2 780.00 | |||
166 Suppliers and related accounts | 1 928.00 | |||
172 Other debts | 24 097.00 | |||
176 Total debts | 26 025.00 | |||
180 Liabilities Total | 28 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 855.00 | 76 855.00 | ||
222 Inventory production | 7 897.00 | 7 897.00 | ||
230 Other income | 610.00 | 610.00 | ||
232 Total operating income excluding VAT | 85 362.00 | 85 362.00 | ||
242 Other external expenses | 33 162.00 | 33 162.00 | ||
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 36 876.00 | 36 876.00 | ||
252 Social security contributions | 10 359.00 | 10 359.00 | ||
254 Depreciation and amortization | 407.00 | 407.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 730.00 | 81 730.00 | ||
270 Operating profit | 3 632.00 | 3 632.00 | ||
310 Profit or loss | 3 632.00 | 3 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 747.00 | 10 747.00 | ||
378 Amount of deductible VAT on goods and services | 2 726.00 | 2 726.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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