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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : CONSEIL ET ACCOMPAGNEMENT EN ADMINISTRATION PUBLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2020-08-31 | Simplified |
| 2018-09-10 | Public | 2018-08-31 | Simplified |
| 2017-09-04 | Public | 2017-08-31 | Simplified |
| Name | CONSEIL ET ACCOMPAGNEMENT EN ADMINISTRATION PUBLIQUE |
| Siren | 537691420 |
| Closing | 2020-08-31 |
| Registry code | 3405 |
| Registration number | 11411 |
| Management number | 2019B03084 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 28 142.00 | 28 142.00 | 28 142.00 | |
096 Total Current Assets + Prepaid Expenses | 28 142.00 | 28 142.00 | 28 142.00 | |
110 Total Assets | 28 142.00 | 28 142.00 | 28 142.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 17 516.00 | |||
142 Total Equity - Total I | 18 616.00 | |||
154 Provisions for risks and charges - Total II | 1 000.00 | |||
174 Prepaid income | 8 526.00 | |||
176 Total debts | 8 526.00 | |||
180 Liabilities Total | 28 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 800.00 | 32 800.00 | 33 800.00 | |
232 Total operating income excluding VAT | 33 800.00 | 32 800.00 | 33 800.00 | |
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 276.00 | 120.00 | |
242 Other external expenses | 3 797.00 | 4 779.00 | 3 797.00 | |
244 Taxes, duties and similar payments | 217.00 | 1 014.00 | 217.00 | |
250 Staff compensation | 8 477.00 | 8 477.00 | 8 477.00 | |
252 Social security contributions | 3 136.00 | 4 062.00 | 3 136.00 | |
264 Total operating expenses | 15 747.00 | 18 608.00 | 15 747.00 | |
270 Operating profit | 18 053.00 | 14 192.00 | 18 053.00 | |
294 Financial expenses | 538.00 | 514.00 | 538.00 | |
310 Profit or loss | 17 516.00 | 13 678.00 | 17 516.00 | |
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