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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : CENTRE DE RECHERCHE ET D'EXPERTISE SUR L'EDUCATION ET LE DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| Name | CENTRE DE RECHERCHE ET D'EXPERTISE SUR L'EDUCATION ET LE DEV |
| Siren | 818812760 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 18091 |
| Management number | 2016B01072 |
| Activity code | 7740Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 624.00 | 1 172.00 | 1 452.00 | 2 624.00 |
040 Financial Assets | 17 187.00 | 17 187.00 | 17 187.00 | |
044 Total Fixed Assets | 19 811.00 | 1 172.00 | 18 639.00 | 19 811.00 |
068 Receivables – Trade and related accounts | 15 754.00 | 15 754.00 | 15 754.00 | |
072 Receivables – Other | 13 604.00 | 13 604.00 | 13 604.00 | |
084 Cash | 50 946.00 | 50 946.00 | 50 946.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 80 549.00 | 80 549.00 | 80 549.00 | |
110 Total Assets | 100 360.00 | 1 172.00 | 99 188.00 | 100 360.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 59 309.00 | |||
136 Profit for the Year | 23 073.00 | |||
142 Total Equity - Total I | 83 482.00 | |||
166 Suppliers and related accounts | 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 523.00 | |||
172 Other debts | 15 412.00 | |||
176 Total debts | 15 706.00 | |||
180 Liabilities Total | 99 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 111 100.00 | 111 100.00 | ||
218 Production of services sold - France | 111 100.00 | 155 224.00 | 111 100.00 | |
226 Operating subsidies received | 3 766.00 | 23 686.00 | 3 766.00 | |
230 Other income | 4.00 | 45.00 | 4.00 | |
232 Total operating income excluding VAT | 114 870.00 | 178 955.00 | 114 870.00 | |
242 Other external expenses | 22 482.00 | 49 866.00 | 22 482.00 | |
243 (including business tax) | 1 181.00 | 1 181.00 | ||
244 Taxes, duties and similar payments | 1 747.00 | 855.00 | 1 747.00 | |
250 Staff compensation | 46 038.00 | 44 828.00 | 46 038.00 | |
252 Social security contributions | 17 451.00 | 17 040.00 | 17 451.00 | |
254 Depreciation and amortization | 325.00 | 93.00 | 325.00 | |
262 Other expenses | 9.00 | 34.00 | 9.00 | |
264 Total operating expenses | 88 054.00 | 112 717.00 | 88 054.00 | |
270 Operating profit | 26 817.00 | 66 238.00 | 26 817.00 | |
280 Financial income | 233.00 | 214.00 | 233.00 | |
294 Financial expenses | 152.00 | |||
306 Income tax's | 3 977.00 | 13 440.00 | 3 977.00 | |
310 Profit or loss | 23 073.00 | 52 860.00 | 23 073.00 | |
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