# C_2008278EN.01005101.xml

| 31.10.2008 | EN | Official Journal of the European Union | C 278/51 |
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31.10.2008

EN

Official Journal of the European Union

C 278/51

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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.

Source

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 |

(1000 euro)

2007

2006

Operating revenue

Community subsidies

7 165

4 352

Total (a)

Total (a)

7 165

7 165

4 352

4 352

Operating expenditure

Staff expenditure

1 954

1 460

Other administrative expenditure

213

358

Operational expenditure

4 009

2 454

Total (b)

Total (b)

6 176

6 176

4 272

4 272

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

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

989

989

80

80

Financial operations revenue (d)

—

—

Financial operations expenditure (e)

- 18

- 12

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

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

- 18

- 18

- 12

- 12

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

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

971

971

68

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. |

(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

Total assets

5 017

5 017

4 017

4 017

Non-current liabilities

Long-term liabilities

1 190

—

Current liabilities

Accounts payable

2 788

3 949

Total liabilities

Total liabilities

3 978

3 978

3 949

3 949

Net assets

Net assets

1 039

1 039

68

68

Reserve

Accumulated surplus/deficit

68

—

Economic result for the year

971

68

Total net assets

Total net assets

1 039

1 039

68

68

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

NB:

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