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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : CD CONSEIL PROVENCE ALPES COTES D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2017-03-31 | Simplified |
| 2020-03-31 | Public | 2018-03-31 | Simplified |
| 2018-07-18 | Public | 2016-03-31 | Simplified |
| Name | CD CONSEIL PROVENCE ALPES COTES D'AZUR |
| Siren | 493483721 |
| Closing | 2016-03-31 |
| Registry code | 1303 |
| Registration number | 10115 |
| Management number | 2015B03109 |
| Activity code | 7490A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 AURIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 565.00 | 817.00 | 1 748.00 | 2 565.00 |
044 Total Fixed Assets | 2 565.00 | 817.00 | 1 748.00 | 2 565.00 |
068 Receivables – Trade and related accounts | 23 987.00 | 23 987.00 | 23 987.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 21 203.00 | 21 203.00 | 21 203.00 | |
092 Prepaid expenses | 3 436.00 | 3 436.00 | 3 436.00 | |
096 Total Current Assets + Prepaid Expenses | 48 915.00 | 48 915.00 | 48 915.00 | |
110 Total Assets | 51 480.00 | 817.00 | 50 663.00 | 51 480.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 26 789.00 | |||
136 Profit for the Year | 235.00 | |||
142 Total Equity - Total I | 37 024.00 | |||
166 Suppliers and related accounts | 4 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 8 916.00 | |||
176 Total debts | 13 638.00 | |||
180 Liabilities Total | 50 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 790.00 | 52 790.00 | ||
232 Total operating income excluding VAT | 52 790.00 | 52 790.00 | ||
242 Other external expenses | 36 288.00 | 36 288.00 | ||
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 1 533.00 | 1 533.00 | ||
250 Staff compensation | 13 735.00 | 13 735.00 | ||
254 Depreciation and amortization | 706.00 | 706.00 | ||
264 Total operating expenses | 52 262.00 | 52 262.00 | ||
270 Operating profit | 527.00 | 527.00 | ||
300 Exceptional expenses | 292.00 | 292.00 | ||
310 Profit or loss | 235.00 | 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 292.00 | 292.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 940.00 | 940.00 | ||
490 Total Fixed Assets (Gross Value) | 1 333.00 | 1 333.00 | ||
492 Total Fixed Assets (Increases) | 1 232.00 | 1 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 263.00 | 10 263.00 | ||
378 Amount of deductible VAT on goods and services | 4 884.00 | 4 884.00 | ||
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