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BALANCE SHEET (
2021-03-30)
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 | 2020-06-30 |
| Registry code | 6851 |
| Registration number | 2046 |
| Management number | 2018B00302 |
| Activity code | 5221Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-03-30 |
| 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 | 750.00 | 2 325.00 | 3 075.00 |
044 Total Fixed Assets | 3 075.00 | 750.00 | 2 325.00 | 3 075.00 |
068 Receivables – Trade and related accounts | 23 080.00 | 23 080.00 | 23 080.00 | |
072 Receivables – Other | 6 969.00 | 6 969.00 | 6 969.00 | |
084 Cash | 26 684.00 | 26 684.00 | 26 684.00 | |
092 Prepaid expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 57 750.00 | 57 750.00 | 57 750.00 | |
110 Total Assets | 60 825.00 | 750.00 | 60 075.00 | 60 825.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 222.00 | |||
136 Profit for the Year | 21 527.00 | |||
142 Total Equity - Total I | 31 949.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 21 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106.00 | |||
172 Other debts | 6 389.00 | |||
176 Total debts | 28 126.00 | |||
180 Liabilities Total | 60 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 431.00 | 229 017.00 | 174 431.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 313.00 | 56.00 | 313.00 | |
232 Total operating income excluding VAT | 176 244.00 | 229 073.00 | 176 244.00 | |
242 Other external expenses | 132 008.00 | 203 304.00 | 132 008.00 | |
243 (including business tax) | -581.00 | -581.00 | ||
244 Taxes, duties and similar payments | 680.00 | 1 020.00 | 680.00 | |
250 Staff compensation | 13 552.00 | 10 718.00 | 13 552.00 | |
252 Social security contributions | 3 551.00 | 2 076.00 | 3 551.00 | |
254 Depreciation and amortization | 615.00 | 135.00 | 615.00 | |
262 Other expenses | 18.00 | |||
264 Total operating expenses | 150 412.00 | 217 270.00 | 150 412.00 | |
270 Operating profit | 25 832.00 | 11 803.00 | 25 832.00 | |
294 Financial expenses | 165.00 | 164.00 | 165.00 | |
300 Exceptional expenses | 290.00 | 90.00 | 290.00 | |
306 Income tax's | 3 850.00 | 1 727.00 | 3 850.00 | |
310 Profit or loss | 21 527.00 | 9 822.00 | 21 527.00 | |
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