Grow your business safely with Institut Formations Ressources et Développement
All the information you need about Institut Formations Ressources et Développement to develop and secure your business in France
I
HOME >
CORPORATES
>
Institut Formations Ressources et Développement >
BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : Institut Formations Ressources et Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | Institut Formations Ressources et Développement |
| Siren | 520098104 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/001270 |
| Management number | 2010B00263 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| 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 | 38610 GIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 44 650.00 | 23 892.00 | 20 758.00 | 44 650.00 |
040 Financial Assets | 440.00 | 440.00 | 440.00 | |
044 Total Fixed Assets | 46 590.00 | 25 392.00 | 21 198.00 | 46 590.00 |
068 Receivables – Trade and related accounts | 30 464.00 | 30 464.00 | 30 464.00 | |
072 Receivables – Other | 2 698.00 | 2 698.00 | 2 698.00 | |
084 Cash | 2 379.00 | 2 379.00 | 2 379.00 | |
096 Total Current Assets + Prepaid Expenses | 35 542.00 | 35 542.00 | 35 542.00 | |
110 Total Assets | 82 131.00 | 25 392.00 | 56 740.00 | 82 131.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -12 345.00 | |||
136 Profit for the Year | -7 133.00 | |||
142 Total Equity - Total I | 522.00 | |||
156 Loans and similar debts | 19 007.00 | |||
166 Suppliers and related accounts | 11 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 837.00 | |||
172 Other debts | 25 720.00 | |||
176 Total debts | 56 218.00 | |||
180 Liabilities Total | 56 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 631.00 | 3 631.00 | ||
254 Depreciation and amortization | 3 471.00 | 3 471.00 | ||
264 Total operating expenses | 7 102.00 | 7 102.00 | ||
270 Operating profit | -7 102.00 | -7 102.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | -7 133.00 | -7 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 590.00 | 46 590.00 | ||
all companies in France
Complete and comprehensive database.
