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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : CONSEIL GESTION ADMINISTRATIVE 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | CONSEIL GESTION ADMINISTRATIVE 34 |
| Siren | 535155428 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9199 |
| Management number | 2011B02863 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 058.00 | 13 058.00 | 13 058.00 | |
028 Tangible Assets | 33 522.00 | 33 522.00 | 33 522.00 | |
040 Financial Assets | 1 182.00 | 1 182.00 | 1 182.00 | |
044 Total Fixed Assets | 47 762.00 | 33 522.00 | 14 240.00 | 47 762.00 |
072 Receivables – Other | 11 394.00 | 11 394.00 | 11 394.00 | |
084 Cash | 2 664.00 | 2 664.00 | 2 664.00 | |
096 Total Current Assets + Prepaid Expenses | 14 058.00 | 14 058.00 | 14 058.00 | |
110 Total Assets | 61 820.00 | 33 522.00 | 28 298.00 | 61 820.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 618.00 | |||
132 Other Reserves | 5 339.00 | |||
136 Profit for the Year | -23 105.00 | |||
142 Total Equity - Total I | -16 949.00 | |||
156 Loans and similar debts | 8 940.00 | |||
166 Suppliers and related accounts | 3 450.00 | |||
172 Other debts | 32 856.00 | |||
176 Total debts | 45 246.00 | |||
180 Liabilities Total | 28 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 940.00 | 69 940.00 | ||
232 Total operating income excluding VAT | 69 940.00 | 69 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 264.00 | 264.00 | ||
242 Other external expenses | 41 826.00 | 41 826.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 39 584.00 | 39 584.00 | ||
252 Social security contributions | 6 832.00 | 6 832.00 | ||
254 Depreciation and amortization | 3 842.00 | 3 842.00 | ||
264 Total operating expenses | 93 026.00 | 93 026.00 | ||
270 Operating profit | -23 087.00 | -23 087.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -23 105.00 | -23 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 125.00 | 125.00 | ||
490 Total Fixed Assets (Gross Value) | 47 887.00 | 47 887.00 | ||
494 Total Fixed Assets (Decreases) | 125.00 | 125.00 | ||
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