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BALANCE SHEET (
2017-08-29)
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 | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15114 |
| Management number | 2011B02863 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| 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 | 8 908.00 | 8 908.00 | 8 908.00 | |
028 Tangible Assets | 14 665.00 | 11 466.00 | 3 199.00 | 14 665.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 24 073.00 | 11 466.00 | 12 607.00 | 24 073.00 |
072 Receivables – Other | 10 200.00 | 10 200.00 | 10 200.00 | |
084 Cash | 2 388.00 | 2 388.00 | 2 388.00 | |
096 Total Current Assets + Prepaid Expenses | 12 588.00 | 12 588.00 | 12 588.00 | |
110 Total Assets | 36 661.00 | 11 466.00 | 25 195.00 | 36 661.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 141.00 | |||
134 Retained Earnings | -13 681.00 | |||
136 Profit for the Year | 3 012.00 | |||
142 Total Equity - Total I | -10 329.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 243.00 | |||
172 Other debts | 34 523.00 | |||
176 Total debts | 35 524.00 | |||
180 Liabilities Total | 25 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 411.00 | 92 411.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 411.00 | 92 411.00 | ||
234 Purchases of goods (including customs duties) | 5 355.00 | 5 355.00 | ||
242 Other external expenses | 23 279.00 | 23 279.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
250 Staff compensation | 47 341.00 | 47 341.00 | ||
252 Social security contributions | 7 064.00 | 7 064.00 | ||
254 Depreciation and amortization | 2 933.00 | 2 933.00 | ||
264 Total operating expenses | 86 944.00 | 86 944.00 | ||
270 Operating profit | 5 468.00 | 5 468.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 1 474.00 | 1 474.00 | ||
306 Income tax's | 955.00 | 955.00 | ||
310 Profit or loss | 3 012.00 | 3 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 073.00 | 24 073.00 | ||
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