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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : CONSEIL GESTION ADMINISTRATIVE 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | CONSEIL GESTION ADMINISTRATIVE 34 |
| Siren | 535155428 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 4225 |
| Management number | 2011B02863 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 630.00 | 12 630.00 | 12 630.00 | |
028 Tangible Assets | 30 222.00 | 18 857.00 | 11 365.00 | 30 222.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 43 352.00 | 18 857.00 | 24 495.00 | 43 352.00 |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 1 458.00 | 1 458.00 | 1 458.00 | |
110 Total Assets | 44 810.00 | 18 857.00 | 25 953.00 | 44 810.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | -4 997.00 | |||
136 Profit for the Year | 1 333.00 | |||
142 Total Equity - Total I | -3 389.00 | |||
154 Provisions for risks and charges - Total II | 25 000.00 | |||
166 Suppliers and related accounts | 251.00 | |||
172 Other debts | 4 091.00 | |||
176 Total debts | 4 342.00 | |||
180 Liabilities Total | 25 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 2 934.00 | 2 934.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 29 996.00 | 29 996.00 | ||
244 Taxes, duties and similar payments | 4 595.00 | 4 595.00 | ||
250 Staff compensation | 49 977.00 | 49 977.00 | ||
252 Social security contributions | 4 621.00 | 4 621.00 | ||
254 Depreciation and amortization | 4 458.00 | 4 458.00 | ||
264 Total operating expenses | 96 585.00 | 96 585.00 | ||
270 Operating profit | 27 026.00 | 27 026.00 | ||
300 Exceptional expenses | 25 458.00 | 25 458.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 1 333.00 | 1 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 396.00 | 396.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 500.00 | 11 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 057.00 | 4 057.00 | ||
490 Total Fixed Assets (Gross Value) | 27 399.00 | 27 399.00 | ||
492 Total Fixed Assets (Increases) | 15 953.00 | 15 953.00 | ||
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