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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : COOPERATIVE DE DEVELOPPEMENT DE L'EMPLOI DANS LES SERVICES A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | COOPERATIVE DE DEVELOPPEMENT DE L'EMPLOI DANS LES SERVICES A |
| Siren | 529235061 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 1642 |
| Management number | 2011B00055 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 000.00 | 1 606.00 | 1 393.00 | 3 000.00 |
BJ TOTAL (I) | 4 500.00 | 1 606.00 | 2 893.00 | 4 500.00 |
BX Customers and related accounts | 3 964.00 | 3 964.00 | 3 964.00 | |
BZ Other receivables | 10 354.00 | 10 354.00 | 10 354.00 | |
CF Cash and cash equivalents | 8 956.00 | 8 956.00 | 8 956.00 | |
CJ TOTAL (II) | 23 276.00 | 23 276.00 | 23 276.00 | |
CO Grand total (0 to V) | 27 776.00 | 1 606.00 | 26 169.00 | 27 776.00 |
CS Evaluated investments - equity method | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 100.00 | 3 100.00 | 3 100.00 | |
DD Legal reserve (1) | 605.00 | 605.00 | ||
DG Other reserves | 1 008.00 | 1 008.00 | ||
DH Retained earnings | 2 101.00 | -320.00 | 2 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 453.00 | 4 035.00 | 5 453.00 | |
DL TOTAL (I) | 12 268.00 | 6 815.00 | 12 268.00 | |
DX Trade payables and related accounts | 6 850.00 | 2 925.00 | 6 850.00 | |
DY Tax and social security liabilities | 4 657.00 | 8 598.00 | 4 657.00 | |
DZ Fixed asset liabilities and related accounts | 2 391.00 | 3 600.00 | 2 391.00 | |
EC TOTAL (IV) | 13 900.00 | 15 123.00 | 13 900.00 | |
EE Grand total (I to V) | 26 169.00 | 21 938.00 | 26 169.00 | |
EG Accrued income and payables due within one year | 13 900.00 | 15 123.00 | 13 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 45 775.00 | |||
FJ Net sales | 45 775.00 | |||
FR Total operating income (I) | 45 775.00 | |||
FW Other purchases and external expenses | 12 443.00 | |||
FX Taxes, duties, and similar payments | 858.00 | |||
FY Salaries and Wages | 22 986.00 | |||
FZ Social Security Contributions | 3 434.00 | |||
GA Operating Expenses - Depreciation and Amortization | 600.00 | |||
GF Total Operating Expenses (II) | 40 321.00 | |||
GG - OPERATING RESULT (I - II) | 5 453.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 453.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 775.00 | 43 789.00 | 45 775.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 321.00 | 39 754.00 | 40 321.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 453.00 | 4 036.00 | 5 453.00 | |
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