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BALANCE SHEET (
2019-04-24)
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 | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 840 |
| Management number | 2013B00045 |
| Activity code | 8899B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 CHATEAUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 305.00 | 2 305.00 | 2 305.00 | |
084 Cash | 52 633.00 | 52 633.00 | 52 633.00 | |
096 Total Current Assets + Prepaid Expenses | 54 938.00 | 54 938.00 | 54 938.00 | |
110 Total Assets | 54 938.00 | 54 938.00 | 54 938.00 | |
120 Share or Individual Capital | 480.00 | |||
126 Legal Reserve | 48.00 | |||
132 Other Reserves | 14 425.00 | |||
136 Profit for the Year | 6 322.00 | |||
142 Total Equity - Total I | 21 275.00 | |||
166 Suppliers and related accounts | 1 275.00 | |||
172 Other debts | 32 388.00 | |||
176 Total debts | 33 663.00 | |||
180 Liabilities Total | 54 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 042.00 | 116 042.00 | ||
230 Other income | 2 461.00 | 2 461.00 | ||
232 Total operating income excluding VAT | 118 503.00 | 118 503.00 | ||
242 Other external expenses | 70 639.00 | 70 639.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 31 267.00 | 31 267.00 | ||
252 Social security contributions | 8 411.00 | 8 411.00 | ||
262 Other expenses | 273.00 | 273.00 | ||
264 Total operating expenses | 110 939.00 | 110 939.00 | ||
270 Operating profit | 7 564.00 | 7 564.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
306 Income tax's | 1 073.00 | 1 073.00 | ||
310 Profit or loss | 6 322.00 | 6 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 157.00 | 15 157.00 | ||
378 Amount of deductible VAT on goods and services | 2 376.00 | 2 376.00 | ||
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