Grow your business safely with INSTITUT AQUITAIN DE FORMATION PROFESSIONNELLE
All the information you need about INSTITUT AQUITAIN DE FORMATION PROFESSIONNELLE to develop and secure your business in France
I
HOME >
CORPORATES
>
INSTITUT AQUITAIN DE FORMATION PROFESSIONNELLE >
BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : INSTITUT AQUITAIN DE FORMATION PROFESSIONNELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2016-09-30 | Simplified |
| Name | INSTITUT AQUITAIN DE FORMATION PROFESSIONNELLE |
| Siren | 491371746 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 1486 |
| Management number | 2006B02593 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 453.00 | 14 431.00 | 12 022.00 | 26 453.00 |
040 Financial Assets | 3 303.00 | 3 303.00 | 3 303.00 | |
044 Total Fixed Assets | 29 756.00 | 14 431.00 | 15 325.00 | 29 756.00 |
068 Receivables – Trade and related accounts | 21 128.00 | 21 128.00 | 21 128.00 | |
072 Receivables – Other | 5 364.00 | 5 364.00 | 5 364.00 | |
084 Cash | 50 848.00 | 50 848.00 | 50 848.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 77 339.00 | 77 339.00 | 77 339.00 | |
110 Total Assets | 107 095.00 | 14 431.00 | 92 664.00 | 107 095.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 3 671.00 | |||
132 Other Reserves | -10 996.00 | |||
136 Profit for the Year | 5 365.00 | |||
142 Total Equity - Total I | 38 040.00 | |||
156 Loans and similar debts | 9 631.00 | |||
166 Suppliers and related accounts | 4 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 849.00 | |||
172 Other debts | 40 730.00 | |||
176 Total debts | 54 624.00 | |||
180 Liabilities Total | 92 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 641.00 | 208 216.00 | 167 641.00 | |
230 Other income | 7 515.00 | 4 067.00 | 7 515.00 | |
232 Total operating income excluding VAT | 175 156.00 | 212 283.00 | 175 156.00 | |
242 Other external expenses | 49 832.00 | 48 362.00 | 49 832.00 | |
243 (including business tax) | 1 112.00 | 1 112.00 | ||
244 Taxes, duties and similar payments | 6 681.00 | 7 643.00 | 6 681.00 | |
250 Staff compensation | 61 850.00 | 78 818.00 | 61 850.00 | |
252 Social security contributions | 33 257.00 | 28 187.00 | 33 257.00 | |
254 Depreciation and amortization | 4 000.00 | 4 244.00 | 4 000.00 | |
256 Provisions | 5 378.00 | |||
262 Other expenses | 7 171.00 | 1 803.00 | 7 171.00 | |
264 Total operating expenses | 162 791.00 | 174 435.00 | 162 791.00 | |
270 Operating profit | 12 365.00 | 37 848.00 | 12 365.00 | |
280 Financial income | 98.00 | |||
294 Financial expenses | 260.00 | 281.00 | 260.00 | |
300 Exceptional expenses | 5 622.00 | 103.00 | 5 622.00 | |
306 Income tax's | 1 118.00 | 6 133.00 | 1 118.00 | |
310 Profit or loss | 5 365.00 | 31 428.00 | 5 365.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 647.00 | 1 647.00 | ||
490 Total Fixed Assets (Gross Value) | 28 109.00 | 28 109.00 | ||
492 Total Fixed Assets (Increases) | 1 647.00 | 1 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 378.00 | 5 378.00 | ||
684 DECREASES in Total Provisions Statement | 5 378.00 | 5 378.00 | ||
all companies in France
Complete and comprehensive database.
