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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : CONSEIL RETRAITE EPARGNE ET PREVOYANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | CONSEIL RETRAITE EPARGNE ET PREVOYANCE |
| Siren | 478491194 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 2070 |
| Management number | 2004B00370 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 LEZIGNAN CORBIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
AH Goodwill | 25 500.00 | 25 500.00 | 25 500.00 | |
AT Other tangible assets | 1 681.00 | 1 074.00 | 607.00 | 1 681.00 |
BJ TOTAL (I) | 28 336.00 | 2 228.00 | 26 107.00 | 28 336.00 |
BZ Other receivables | 1 956.00 | 1 956.00 | 1 956.00 | |
CF Cash and cash equivalents | 2 397.00 | 2 397.00 | 2 397.00 | |
CJ TOTAL (II) | 4 353.00 | 4 353.00 | 4 353.00 | |
CO Grand total (0 to V) | 32 689.00 | 2 228.00 | 30 461.00 | 32 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 515.00 | 515.00 | 515.00 | |
DG Other reserves | 16 841.00 | 15 658.00 | 16 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 422.00 | 1 183.00 | 2 422.00 | |
DL TOTAL (I) | 27 778.00 | 25 356.00 | 27 778.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 520.00 | |||
DX Trade payables and related accounts | 1 460.00 | 1 417.00 | 1 460.00 | |
DY Tax and social security liabilities | 1 223.00 | 760.00 | 1 223.00 | |
EC TOTAL (IV) | 2 683.00 | 7 697.00 | 2 683.00 | |
EE Grand total (I to V) | 30 461.00 | 33 053.00 | 30 461.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 075.00 | 18 075.00 | 18 075.00 | |
FJ Net sales | 18 075.00 | 18 075.00 | 18 075.00 | |
FR Total operating income (I) | 18 075.00 | |||
FW Other purchases and external expenses | 13 156.00 | |||
FX Taxes, duties, and similar payments | 33.00 | |||
FZ Social Security Contributions | 1 879.00 | |||
GA Operating Expenses - Depreciation and Amortization | 53.00 | |||
GF Total Operating Expenses (II) | 15 121.00 | |||
GG - OPERATING RESULT (I - II) | 2 955.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 443.00 | 209.00 | 443.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 075.00 | 15 653.00 | 18 075.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 654.00 | 14 470.00 | 15 654.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 422.00 | 1 183.00 | 2 422.00 | |
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