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Document 52007XC1031(22)

    European Police College (Bramshill) — Publication of the final accounts for the financial year 2006

    OJ C 261, 31.10.2007, p. 52–53 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

    31.10.2007   

    EN

    Official Journal of the European Union

    C 261/52


    European Police College (Bramshill) — Publication of the final accounts for the financial year 2006

    (2007/C 261/17)

    The complete version of the final accounts may be found at the following address:

    http://www.cepol.europa.eu

    Source: Data supplied by the College — This table summarises the data provided by the College in its annual accounts:

    Table 1

    Economic outturn account for the financial year 2006

    (1000 euro)

     

    2006

    Operating revenue

    Community subsidies

    4 352

    Total (a)

    4 352

    Operating expenditure

    Staff expenditure

    1 460

    Other administrative expenditure

    358

    Operational expenditure

    2 454

    Total (b)

    4 272

    Surplus/(deficit) from operating activities (c = a - b)

    80

    Financial operations revenues (e)

    0

    Financial operations expenditure (f)

    12

    Surplus/(deficit) from non-operating activities (g = e - f)

    - 12

    Economic result for the year (h = c + g)

    68

    NB: These accounts are drawn up on a accrual basis.


    Table 2

    European Police College (Bramshill) — Balance Sheet at 31 December 2006

    (1000 euro)

     

    2006

    Non-current assets

    Tangible fixed assets

    37

    Current assets

    Short-term receivables

    298

    Cash and cash equivalents

    3 682

    Total assets

    4 017

    Accounts payable

    3 949

    Total liabilities

    3 949

    Net assets

    Economic result for the year

    68

    Total net assets

    68

     Total liabilities and net assets

    4 017

    NB: These accounts are drawn up on a accrual basis.


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