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Document 52008XC1031(23)
European Police College (Bramshill) — Publication of the final accounts for the financial year 2007
European Police College (Bramshill) — Publication of the final accounts for the financial year 2007
European Police College (Bramshill) — Publication of the final accounts for the financial year 2007
OJ C 278, 31.10.2008, p. 51–52
(BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
31.10.2008 |
EN |
Official Journal of the European Union |
C 278/51 |
European Police College (Bramshill) — Publication of the final accounts for the financial year 2007
(2008/C 278/17)
The complete version of the final accounts may be found at the following address:
http://www.cepol.europa.eu/index.php?id=final-accounts
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 2007 and 2006
|
(1000 euro) |
||
|
|
2007 |
2006 |
|
Operating revenue |
||
|
Community subsidies |
7 165 |
4 352 |
|
Total (a) |
7 165 |
4 352 |
|
Operating expenditure |
||
|
Staff expenditure |
1 954 |
1 460 |
|
Other administrative expenditure |
213 |
358 |
|
Operational expenditure |
4 009 |
2 454 |
|
Total (b) |
6 176 |
4 272 |
|
Surplus/(deficit) from operating activities (c = a - b) |
989 |
80 |
|
Financial operations revenue (d) |
— |
— |
|
Financial operations expenditure (e) |
- 18 |
- 12 |
|
Surplus/(deficit) from non-operating activities (f = d + e) |
- 18 |
- 12 |
|
Economic result for the year (g = c + f) |
971 |
68 |
Table 2
Balance sheet at 31 December 2007 and 2006
|
(1000 euro) |
||
|
|
2007 |
2006 |
|
Non-current assets |
||
|
Intangible fixed assets |
8 |
— |
|
Tangible fixed assets |
139 |
37 |
|
Long-term receivables |
102 |
— |
|
Current assets |
||
|
Short-term receivables |
182 |
298 |
|
Cash and cash equivalents |
4 586 |
3 682 |
|
Total assets |
5 017 |
4 017 |
|
Non-current liabilities |
||
|
Long-term liabilities |
1 190 |
— |
|
Current liabilities |
||
|
Accounts payable |
2 788 |
3 949 |
|
Total liabilities |
3 978 |
3 949 |
|
Net assets |
1 039 |
68 |
|
Reserve |
||
|
Accumulated surplus/deficit |
68 |
— |
|
Economic result for the year |
971 |
68 |
|
Total net assets |
1 039 |
68 |
|
NB: These accounts are drawn up on an accrual basis. |
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