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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : COOPERATIVE POUR LE DEVELOPPEMENT DE L EMPLOI DANS LES SERVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | COOPERATIVE POUR LE DEVELOPPEMENT DE L EMPLOI DANS LES SERVI |
| Siren | 791257801 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 1164 |
| Management number | 2013B00045 |
| Activity code | 8899B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 554.00 | 2 554.00 | 2 554.00 | |
084 Cash | 49 815.00 | 49 815.00 | 49 815.00 | |
096 Total Current Assets + Prepaid Expenses | 52 369.00 | 52 369.00 | 52 369.00 | |
110 Total Assets | 52 369.00 | 52 369.00 | 52 369.00 | |
120 Share or Individual Capital | 480.00 | |||
126 Legal Reserve | 46.00 | |||
132 Other Reserves | 7 528.00 | |||
136 Profit for the Year | 6 898.00 | |||
142 Total Equity - Total I | 14 953.00 | |||
166 Suppliers and related accounts | 1 196.00 | |||
172 Other debts | 36 220.00 | |||
176 Total debts | 37 416.00 | |||
180 Liabilities Total | 52 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 019.00 | 118 019.00 | ||
230 Other income | 6 775.00 | 6 775.00 | ||
232 Total operating income excluding VAT | 124 794.00 | 124 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 557.00 | 557.00 | ||
242 Other external expenses | 88 329.00 | 88 329.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
250 Staff compensation | 22 070.00 | 22 070.00 | ||
252 Social security contributions | 5 102.00 | 5 102.00 | ||
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 116 843.00 | 116 843.00 | ||
270 Operating profit | 7 952.00 | 7 952.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 744.00 | 744.00 | ||
310 Profit or loss | 6 898.00 | 6 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 821.00 | 15 821.00 | ||
378 Amount of deductible VAT on goods and services | 2 809.00 | 2 809.00 | ||
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