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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : CONSEIL DES ELUS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | CONSEIL DES ELUS DE FRANCE |
| Siren | 511823296 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 118076 |
| Management number | 2009B18110 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 52 032.00 | 52 032.00 | 52 032.00 | |
072 Receivables – Other | 9 675.00 | 9 675.00 | 9 675.00 | |
084 Cash | 5 307.00 | 5 307.00 | 5 307.00 | |
096 Total Current Assets + Prepaid Expenses | 67 014.00 | 67 014.00 | 67 014.00 | |
110 Total Assets | 70 614.00 | 70 614.00 | 70 614.00 | |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 7 706.00 | |||
134 Retained Earnings | -196 546.00 | |||
136 Profit for the Year | -15 143.00 | |||
142 Total Equity - Total I | -195 983.00 | |||
156 Loans and similar debts | 108 874.00 | |||
166 Suppliers and related accounts | 57 612.00 | |||
172 Other debts | 100 111.00 | |||
176 Total debts | 266 596.00 | |||
180 Liabilities Total | 70 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 259.00 | 222 259.00 | ||
232 Total operating income excluding VAT | 222 259.00 | 222 259.00 | ||
242 Other external expenses | 176 578.00 | 176 578.00 | ||
243 (including business tax) | -4 451.00 | -4 451.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 32 142.00 | 32 142.00 | ||
252 Social security contributions | 2 711.00 | 2 711.00 | ||
264 Total operating expenses | 211 876.00 | 211 876.00 | ||
270 Operating profit | 10 383.00 | 10 383.00 | ||
290 Exceptional income | 8 674.00 | 8 674.00 | ||
300 Exceptional expenses | 34 200.00 | 34 200.00 | ||
310 Profit or loss | -15 143.00 | -15 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
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