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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : INTERNATIONAL COUNCIL FOR PROFESSIONAL COMPETENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | INTERNATIONAL COUNCIL FOR PROFESSIONAL COMPETENCES |
| Siren | 440994861 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/041052 |
| Management number | 2008B04248 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 3 500.00 | 3 500.00 | 3 500.00 | |
BL Raw materials, supplies | 1 267.00 | 1 267.00 | 1 267.00 | |
BX Customers and related accounts | 1 352.00 | 1 352.00 | 1 352.00 | |
BZ Other receivables | 575.00 | 575.00 | 575.00 | |
CD Marketable securities | 11 109.00 | 11 109.00 | 11 109.00 | |
CF Cash and cash equivalents | 13 423.00 | 13 423.00 | 13 423.00 | |
CJ TOTAL (II) | 27 727.00 | 27 727.00 | 27 727.00 | |
CO Grand total (0 to V) | 31 227.00 | 3 500.00 | 27 727.00 | 31 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 187.00 | 13 187.00 | 13 187.00 | |
DD Legal reserve (1) | 1 787.00 | 1 787.00 | 1 787.00 | |
DH Retained earnings | 14 860.00 | 16 322.00 | 14 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 017.00 | -1 462.00 | -3 017.00 | |
DL TOTAL (I) | 26 817.00 | 29 834.00 | 26 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 209.00 | 209.00 | 209.00 | |
DX Trade payables and related accounts | 475.00 | 450.00 | 475.00 | |
DY Tax and social security liabilities | 225.00 | 251.00 | 225.00 | |
EC TOTAL (IV) | 909.00 | 910.00 | 909.00 | |
EE Grand total (I to V) | 27 727.00 | 30 744.00 | 27 727.00 | |
EG Accrued income and payables due within one year | 909.00 | 910.00 | 909.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 317.00 | 1 317.00 | 1 317.00 | |
FJ Net sales | 1 317.00 | 1 317.00 | 1 317.00 | |
FR Total operating income (I) | 1 318.00 | |||
FV Inventory change (raw materials and supplies) | 262.00 | |||
FW Other purchases and external expenses | 3 931.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 4 357.00 | |||
GG - OPERATING RESULT (I - II) | -3 039.00 | |||
GL Other interest and similar income | 22.00 | |||
GP Total financial income (V) | 22.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 017.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 340.00 | 1 371.00 | 1 340.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 357.00 | 2 834.00 | 4 357.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 017.00 | -1 462.00 | -3 017.00 | |
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