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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : COOPERATIVE POUR LE DEVELOPPEMENT DE L EMPLOI DANS LES SERVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | COOPERATIVE POUR LE DEVELOPPEMENT DE L'EMPLOI DANS LES SERVI |
| Siren | 791257801 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 2699 |
| Management number | 2013B00045 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 20 335.00 | 20 335.00 | 20 335.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 20 941.00 | 20 941.00 | 20 941.00 | |
110 Total Assets | 20 941.00 | 20 941.00 | 20 941.00 | |
120 Share or Individual Capital | 480.00 | |||
126 Legal Reserve | 48.00 | |||
132 Other Reserves | 17 367.00 | |||
136 Profit for the Year | -2 077.00 | |||
142 Total Equity - Total I | 15 819.00 | |||
166 Suppliers and related accounts | 2 026.00 | |||
172 Other debts | 3 097.00 | |||
176 Total debts | 5 123.00 | |||
180 Liabilities Total | 20 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 595.00 | 14 595.00 | ||
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 14 725.00 | 14 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 23.00 | ||
242 Other external expenses | 11 561.00 | 11 561.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
250 Staff compensation | 3 253.00 | 3 253.00 | ||
252 Social security contributions | 1 289.00 | 1 289.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 802.00 | 16 802.00 | ||
270 Operating profit | -2 077.00 | -2 077.00 | ||
310 Profit or loss | -2 077.00 | -2 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 095.00 | 2 095.00 | ||
378 Amount of deductible VAT on goods and services | 621.00 | 621.00 | ||
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