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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : CENTRE D ACTIVITES COEUR DE LORRAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | CENTRE D ACTIVITES COEUR DE LORRAINE |
| Siren | 800937419 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 1064 |
| Management number | 2014B00256 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54340 Pompey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 082.00 | 34 082.00 | 34 082.00 | |
040 Financial Assets | 102 600.00 | 102 600.00 | 102 600.00 | |
044 Total Fixed Assets | 136 682.00 | 136 682.00 | 136 682.00 | |
068 Receivables – Trade and related accounts | 51 745.00 | 51 745.00 | 51 745.00 | |
072 Receivables – Other | 11 003.00 | 11 003.00 | 11 003.00 | |
096 Total Current Assets + Prepaid Expenses | 62 748.00 | 62 748.00 | 62 748.00 | |
110 Total Assets | 199 430.00 | 199 430.00 | 199 430.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -24 233.00 | |||
136 Profit for the Year | -4 806.00 | |||
140 Regulated Provisions | 15 000.00 | |||
142 Total Equity - Total I | -12 039.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 22 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179 921.00 | |||
172 Other debts | 188 978.00 | |||
176 Total debts | 211 469.00 | |||
180 Liabilities Total | 199 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 721.00 | 40 721.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 40 724.00 | 40 724.00 | ||
242 Other external expenses | 60 739.00 | 60 739.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
24A (including real estate leasing) | 12 754.00 | 12 754.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 173.00 | 61 173.00 | ||
270 Operating profit | -20 449.00 | -20 449.00 | ||
290 Exceptional income | 19 189.00 | 19 189.00 | ||
294 Financial expenses | 3 121.00 | 3 121.00 | ||
300 Exceptional expenses | 425.00 | 425.00 | ||
310 Profit or loss | -4 806.00 | -4 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 600.00 | 2 600.00 | ||
490 Total Fixed Assets (Gross Value) | 143 564.00 | 143 564.00 | ||
492 Total Fixed Assets (Increases) | 2 600.00 | 2 600.00 | ||
494 Total Fixed Assets (Decreases) | 9 483.00 | 9 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 242.00 | 7 242.00 | ||
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