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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : CONSEIL ET ACCOMPAGNEMENT EN ADMINISTRATION PUBLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2020-08-31 | Simplified |
| 2018-09-10 | Public | 2018-08-31 | Simplified |
| 2017-09-04 | Public | 2017-08-31 | Simplified |
| Name | CONSEIL ET ACCOMPAGNEMENT EN ADMINISTRATION PUBLIQUE |
| Siren | 537691420 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2017/034634 |
| Management number | 2011B06003 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 25 171.00 | 25 171.00 | 25 171.00 | |
096 Total Current Assets + Prepaid Expenses | 25 171.00 | 25 171.00 | 25 171.00 | |
110 Total Assets | 25 171.00 | 25 171.00 | 25 171.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 14 593.00 | |||
142 Total Equity - Total I | 15 693.00 | |||
154 Provisions for risks and charges - Total II | 1 000.00 | |||
172 Other debts | 8 477.00 | |||
176 Total debts | 8 477.00 | |||
180 Liabilities Total | 25 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 32 810.00 | 31 625.00 | 32 810.00 | |
238 Purchases of raw materials and other supplies (including royalties | 593.00 | 396.00 | 593.00 | |
242 Other external expenses | 5 048.00 | 4 683.00 | 5 048.00 | |
244 Taxes, duties and similar payments | 591.00 | 583.00 | 591.00 | |
250 Staff compensation | 8 478.00 | 6 269.00 | 8 478.00 | |
252 Social security contributions | 3 004.00 | 8 553.00 | 3 004.00 | |
264 Total operating expenses | 17 715.00 | 20 483.00 | 17 715.00 | |
270 Operating profit | 15 095.00 | 11 142.00 | 15 095.00 | |
294 Financial expenses | 502.00 | 439.00 | 502.00 | |
310 Profit or loss | 14 593.00 | 10 703.00 | 14 593.00 | |
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