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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : CONSEIL COMPETENCES EUROMEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | CONSEIL COMPETENCES EUROMEDITERRANEE |
| Siren | 394681514 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 47327 |
| Management number | 2012B24170 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 6 206.00 | 6 058.00 | 147.00 | 6 206.00 |
040 Financial Assets | 183 347.00 | 183 347.00 | 183 347.00 | |
044 Total Fixed Assets | 189 754.00 | 6 258.00 | 183 495.00 | 189 754.00 |
068 Receivables – Trade and related accounts | 690.00 | 690.00 | 690.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 77 712.00 | 77 712.00 | 77 712.00 | |
096 Total Current Assets + Prepaid Expenses | 108 412.00 | 108 412.00 | 108 412.00 | |
110 Total Assets | 298 166.00 | 6 258.00 | 291 907.00 | 298 166.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 18 721.00 | |||
134 Retained Earnings | 79 245.00 | |||
136 Profit for the Year | 14 341.00 | |||
142 Total Equity - Total I | 123 307.00 | |||
166 Suppliers and related accounts | 3 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 717.00 | |||
172 Other debts | 164 891.00 | |||
176 Total debts | 168 599.00 | |||
180 Liabilities Total | 291 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 690.00 | 8 690.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 6 200.00 | 6 200.00 | ||
232 Total operating income excluding VAT | 16 390.00 | 16 390.00 | ||
242 Other external expenses | 5 452.00 | 5 452.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
254 Depreciation and amortization | 369.00 | 369.00 | ||
264 Total operating expenses | 5 891.00 | 5 891.00 | ||
270 Operating profit | 10 498.00 | 10 498.00 | ||
280 Financial income | 3 842.00 | 3 842.00 | ||
310 Profit or loss | 14 341.00 | 14 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 230.00 | 2 230.00 | ||
484 DECREASES Financial Assets | 24 400.00 | 24 400.00 | ||
490 Total Fixed Assets (Gross Value) | 211 923.00 | 211 923.00 | ||
492 Total Fixed Assets (Increases) | 2 230.00 | 2 230.00 | ||
494 Total Fixed Assets (Decreases) | 24 400.00 | 24 400.00 | ||
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