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BALANCE SHEET (
2020-11-17)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/039740 |
| Management number | 2008B04248 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
050 Raw materials, supplies, in progress | 1 204.00 | 1 204.00 | 1 204.00 | |
068 Receivables – Trade and related accounts | 1 334.00 | 1 334.00 | 1 334.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
080 Sellable securities | 11 132.00 | 11 132.00 | 11 132.00 | |
084 Cash | 11 802.00 | 11 802.00 | 11 802.00 | |
096 Total Current Assets + Prepaid Expenses | 25 810.00 | 25 810.00 | 25 810.00 | |
110 Total Assets | 29 310.00 | 3 500.00 | 25 810.00 | 29 310.00 |
120 Share or Individual Capital | 13 187.00 | |||
126 Legal Reserve | 1 787.00 | |||
134 Retained Earnings | 11 843.00 | |||
136 Profit for the Year | -1 918.00 | |||
142 Total Equity - Total I | 24 899.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209.00 | |||
172 Other debts | 431.00 | |||
176 Total debts | 911.00 | |||
180 Liabilities Total | 25 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 112.00 | 1 317.00 | 1 112.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 112.00 | 1 318.00 | 1 112.00 | |
240 Inventory changes (raw materials and supplies) | 63.00 | 262.00 | 63.00 | |
242 Other external expenses | 2 988.00 | 3 931.00 | 2 988.00 | |
244 Taxes, duties and similar payments | 164.00 | |||
264 Total operating expenses | 3 052.00 | 4 357.00 | 3 052.00 | |
270 Operating profit | -1 941.00 | -3 039.00 | -1 941.00 | |
280 Financial income | 22.00 | 22.00 | 22.00 | |
310 Profit or loss | -1 918.00 | -3 017.00 | -1 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
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