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BALANCE SHEET (
2020-08-05)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 11424 |
| Management number | 2011B02863 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 24 901.00 | 5 321.00 | 30 222.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 43 352.00 | 24 901.00 | 18 451.00 | 43 352.00 |
072 Receivables – Other | 27 475.00 | 27 475.00 | 27 475.00 | |
084 Cash | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 27 720.00 | 27 720.00 | 27 720.00 | |
110 Total Assets | 71 072.00 | 24 901.00 | 46 171.00 | 71 072.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 141.00 | |||
134 Retained Earnings | -3 730.00 | |||
136 Profit for the Year | 2 417.00 | |||
142 Total Equity - Total I | -972.00 | |||
154 Provisions for risks and charges - Total II | 12 000.00 | |||
156 Loans and similar debts | 16 719.00 | |||
166 Suppliers and related accounts | 2 951.00 | |||
172 Other debts | 15 473.00 | |||
176 Total debts | 35 143.00 | |||
180 Liabilities Total | 46 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 858.00 | 98 858.00 | ||
230 Other income | 25 072.00 | 25 072.00 | ||
232 Total operating income excluding VAT | 123 930.00 | 123 930.00 | ||
242 Other external expenses | 35 610.00 | 35 610.00 | ||
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
250 Staff compensation | 56 744.00 | 56 744.00 | ||
252 Social security contributions | 9 288.00 | 9 288.00 | ||
254 Depreciation and amortization | 6 044.00 | 6 044.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 108 543.00 | 108 543.00 | ||
270 Operating profit | 15 387.00 | 15 387.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
300 Exceptional expenses | 12 325.00 | 12 325.00 | ||
306 Income tax's | 426.00 | 426.00 | ||
310 Profit or loss | 2 417.00 | 2 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 352.00 | 63 352.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
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