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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : CD CONSEIL PROVENCE ALPES COTES D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2017-03-31 | Simplified |
| 2020-03-31 | Public | 2018-03-31 | Simplified |
| 2018-07-18 | Public | 2016-03-31 | Simplified |
| Name | CD CONSEIL PROVENCE ALPES COTES D'AZUR |
| Siren | 493483721 |
| Closing | 2017-03-31 |
| Registry code | 1303 |
| Registration number | 32960 |
| Management number | 2015B03109 |
| Activity code | 7490A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 Auriol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 565.00 | 1 595.00 | 970.00 | 2 565.00 |
044 Total Fixed Assets | 2 565.00 | 1 595.00 | 970.00 | 2 565.00 |
068 Receivables – Trade and related accounts | 10 006.00 | 10 006.00 | 10 006.00 | |
072 Receivables – Other | ||||
084 Cash | 35 038.00 | 35 038.00 | 35 038.00 | |
092 Prepaid expenses | 4 628.00 | 4 628.00 | 4 628.00 | |
096 Total Current Assets + Prepaid Expenses | 49 672.00 | 49 672.00 | 49 672.00 | |
110 Total Assets | 52 237.00 | 1 595.00 | 50 642.00 | 52 237.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 26 024.00 | |||
136 Profit for the Year | 6 136.00 | |||
142 Total Equity - Total I | 43 160.00 | |||
166 Suppliers and related accounts | 2 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 4 920.00 | |||
176 Total debts | 7 482.00 | |||
180 Liabilities Total | 50 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 223.00 | 5 279.00 | 79 223.00 | |
226 Operating subsidies received | 30 004.00 | 30 004.00 | ||
230 Other income | 364.00 | 364.00 | ||
232 Total operating income excluding VAT | 79 587.00 | 5 279.00 | 79 587.00 | |
242 Other external expenses | 47 510.00 | 3 628.00 | 47 510.00 | |
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 153.00 | 184.00 | |
250 Staff compensation | 14 200.00 | 800.00 | 14 200.00 | |
252 Social security contributions | 11 562.00 | 573.00 | 11 562.00 | |
254 Depreciation and amortization | 778.00 | 70.00 | 778.00 | |
264 Total operating expenses | 74 235.00 | 5 226.00 | 74 235.00 | |
270 Operating profit | 5 352.00 | 52.00 | 5 352.00 | |
290 Exceptional income | 936.00 | 936.00 | ||
300 Exceptional expenses | 152.00 | 29.00 | 152.00 | |
310 Profit or loss | 6 136.00 | 23.00 | 6 136.00 | |
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