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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : CONSEIL EN MAITRISE DE L ENVIRONNEMENT DES RISQUES ET SECURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| Name | CONSEIL EN MAITRISE DE L'ENVIRONNEMENT DES RISQUES ET SECURI |
| Siren | 478643836 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1308 |
| Management number | 2011B00733 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83670 BARJOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 123 443.00 | |||
096 Total Current Assets + Prepaid Expenses | 123 443.00 | |||
110 Total Assets | 123 443.00 | |||
134 Retained Earnings | 114 481.00 | |||
136 Profit for the Year | 8 962.00 | |||
142 Total Equity - Total I | 123 443.00 | |||
180 Liabilities Total | 123 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 500.00 | 173 250.00 | 161 500.00 | |
232 Total operating income excluding VAT | 161 500.00 | 173 250.00 | 161 500.00 | |
242 Other external expenses | 146 369.00 | 131 281.00 | 146 369.00 | |
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 6 169.00 | 3 239.00 | 6 169.00 | |
264 Total operating expenses | 152 538.00 | 134 520.00 | 152 538.00 | |
270 Operating profit | 8 962.00 | 38 730.00 | 8 962.00 | |
310 Profit or loss | 8 962.00 | 38 730.00 | 8 962.00 | |
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