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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : CONSEIL COMPETENCES EUROMEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | CONSEIL COMPETENCES EUROMEDITERRANEE |
| Siren | 394681514 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 88043 |
| Management number | 2012B24170 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 37.00 | 162.00 | 200.00 |
028 Tangible Assets | 5 098.00 | 4 726.00 | 371.00 | 5 098.00 |
040 Financial Assets | 196 908.00 | 196 908.00 | 196 908.00 | |
044 Total Fixed Assets | 202 207.00 | 4 763.00 | 197 443.00 | 202 207.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 941.00 | 941.00 | 941.00 | |
084 Cash | 2 306.00 | 2 306.00 | 2 306.00 | |
096 Total Current Assets + Prepaid Expenses | 11 648.00 | 11 648.00 | 11 648.00 | |
110 Total Assets | 213 855.00 | 4 763.00 | 209 091.00 | 213 855.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 18 721.00 | |||
134 Retained Earnings | 51 737.00 | |||
136 Profit for the Year | 1 497.00 | |||
142 Total Equity - Total I | 82 955.00 | |||
166 Suppliers and related accounts | 4 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 089.00 | |||
172 Other debts | 122 023.00 | |||
176 Total debts | 126 135.00 | |||
180 Liabilities Total | 209 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 812.00 | 39 812.00 | ||
230 Other income | 1 799.00 | 1 799.00 | ||
232 Total operating income excluding VAT | 41 611.00 | 41 611.00 | ||
242 Other external expenses | 43 617.00 | 43 617.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
264 Total operating expenses | 43 907.00 | 43 907.00 | ||
270 Operating profit | -2 296.00 | -2 296.00 | ||
280 Financial income | 3 794.00 | 3 794.00 | ||
310 Profit or loss | 1 497.00 | 1 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 200.00 | 200.00 | ||
482 INCREASES Financial Assets | 3 794.00 | 3 794.00 | ||
490 Total Fixed Assets (Gross Value) | 198 212.00 | 198 212.00 | ||
492 Total Fixed Assets (Increases) | 3 994.00 | 3 994.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 765.00 | 5 765.00 | ||
378 Amount of deductible VAT on goods and services | 1 929.00 | 1 929.00 | ||
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