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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : INTERNATIONAL COUNCIL FOR PROFESSIONAL COMPETENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | INTERNATIONAL COUNCIL FOR PROFESSIONAL COMPETENCES |
| Siren | 440994861 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027555 |
| Management number | 2008B04248 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 742.00 | 742.00 | 742.00 | |
044 Total Fixed Assets | 4 242.00 | 4 242.00 | 4 242.00 | |
050 Raw materials, supplies, in progress | 1 292.00 | 1 292.00 | 1 292.00 | |
068 Receivables – Trade and related accounts | 1 465.00 | 1 465.00 | 1 465.00 | |
072 Receivables – Other | 778.00 | 778.00 | 778.00 | |
080 Sellable securities | 11 065.00 | 11 065.00 | 11 065.00 | |
084 Cash | 17 612.00 | 17 612.00 | 17 612.00 | |
096 Total Current Assets + Prepaid Expenses | 32 212.00 | 32 212.00 | 32 212.00 | |
110 Total Assets | 36 455.00 | 4 242.00 | 32 212.00 | 36 455.00 |
120 Share or Individual Capital | 13 187.00 | |||
126 Legal Reserve | 1 787.00 | |||
134 Retained Earnings | 18 354.00 | |||
136 Profit for the Year | -2 032.00 | |||
142 Total Equity - Total I | 31 296.00 | |||
166 Suppliers and related accounts | 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209.00 | |||
172 Other debts | 453.00 | |||
176 Total debts | 916.00 | |||
180 Liabilities Total | 32 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 184.00 | -18 343.00 | 2 184.00 | |
230 Other income | 20 957.00 | |||
232 Total operating income excluding VAT | 2 184.00 | 2 615.00 | 2 184.00 | |
240 Inventory changes (raw materials and supplies) | 954.00 | 1 403.00 | 954.00 | |
242 Other external expenses | 3 139.00 | 2 385.00 | 3 139.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 158.00 | 159.00 | |
254 Depreciation and amortization | 288.00 | |||
264 Total operating expenses | 4 252.00 | 4 234.00 | 4 252.00 | |
270 Operating profit | -2 068.00 | -1 620.00 | -2 068.00 | |
280 Financial income | 36.00 | 85.00 | 36.00 | |
300 Exceptional expenses | 46.00 | |||
310 Profit or loss | -2 032.00 | -1 581.00 | -2 032.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 242.00 | 4 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 437.00 | 437.00 | ||
378 Amount of deductible VAT on goods and services | 587.00 | 587.00 | ||
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