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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : CENTRE ALSACE PILOTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-06-30 | Simplified |
| 2021-03-30 | Public | 2020-06-30 | Simplified |
| 2020-02-27 | Public | 2019-06-30 | Simplified |
| Name | CENTRE ALSACE PILOTAGE |
| Siren | 838806586 |
| Closing | 2019-06-30 |
| Registry code | 6851 |
| Registration number | 2146 |
| Management number | 2018B00302 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 075.00 | 135.00 | 2 940.00 | 3 075.00 |
044 Total Fixed Assets | 3 075.00 | 135.00 | 2 940.00 | 3 075.00 |
068 Receivables – Trade and related accounts | 23 097.00 | 23 097.00 | 23 097.00 | |
072 Receivables – Other | 13 821.00 | 13 821.00 | 13 821.00 | |
084 Cash | 14 438.00 | 14 438.00 | 14 438.00 | |
092 Prepaid expenses | 877.00 | 877.00 | 877.00 | |
096 Total Current Assets + Prepaid Expenses | 52 233.00 | 52 233.00 | 52 233.00 | |
110 Total Assets | 55 308.00 | 135.00 | 55 173.00 | 55 308.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 822.00 | |||
142 Total Equity - Total I | 11 822.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 34 922.00 | |||
172 Other debts | 8 404.00 | |||
176 Total debts | 43 351.00 | |||
180 Liabilities Total | 55 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 075.00 | |||
199 Of which current accounts of debit partners | 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 017.00 | 229 017.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 229 073.00 | 229 073.00 | ||
242 Other external expenses | 203 304.00 | 203 304.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
250 Staff compensation | 10 718.00 | 10 718.00 | ||
252 Social security contributions | 2 076.00 | 2 076.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 217 270.00 | 217 270.00 | ||
270 Operating profit | 11 803.00 | 11 803.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 727.00 | 1 727.00 | ||
310 Profit or loss | 9 822.00 | 9 822.00 | ||
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