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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : INSTITUT DE FORMATION PEDAGOGIQUE ET PSYCHOSOCIOLOGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-08-31 | Complete |
| 2022-05-12 | Public | 2021-08-31 | Complete |
| 2021-05-07 | Public | 2020-08-31 | Complete |
| 2020-07-31 | Public | 2019-08-31 | Complete |
| 2019-03-19 | Public | 2018-08-31 | Complete |
| 2018-01-12 | Public | 2017-08-31 | Complete |
| 2017-02-07 | Public | 2016-08-31 | Simplified |
| Name | INSTITUT DE FORMATION PEDAGOGIQUE ET PSYCHOSOCIOLOGIQUE |
| Siren | 301009601 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 9946 |
| Management number | 1984B04909 |
| Activity code | 8559A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 159.00 | 8 159.00 | 8 159.00 | |
096 Total Current Assets + Prepaid Expenses | 8 159.00 | 8 159.00 | 8 159.00 | |
110 Total Assets | 8 159.00 | 8 159.00 | 8 159.00 | |
120 Share or Individual Capital | 1 525.00 | |||
136 Profit for the Year | -8 929.00 | |||
142 Total Equity - Total I | -7 405.00 | |||
166 Suppliers and related accounts | 2 600.00 | |||
172 Other debts | 7 298.00 | |||
174 Prepaid income | 461.00 | |||
176 Total debts | 15 563.00 | |||
180 Liabilities Total | 8 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 24 364.00 | 23 101.00 | 24 364.00 | |
230 Other income | 9.00 | 3.00 | 9.00 | |
232 Total operating income excluding VAT | 24 373.00 | 23 104.00 | 24 373.00 | |
242 Other external expenses | 4 615.00 | 5 001.00 | 4 615.00 | |
244 Taxes, duties and similar payments | 7 380.00 | 1 090.00 | 7 380.00 | |
250 Staff compensation | 15 180.00 | 15 000.00 | 15 180.00 | |
252 Social security contributions | 6 150.00 | 6 063.00 | 6 150.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 33 326.00 | 27 160.00 | 33 326.00 | |
270 Operating profit | -8 952.00 | -4 056.00 | -8 952.00 | |
280 Financial income | 23.00 | 20.00 | 23.00 | |
310 Profit or loss | -8 929.00 | -4 037.00 | -8 929.00 | |
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