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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION EN SOINS ENERGETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2020-07-07 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | CENTRE DE FORMATION EN SOINS ENERGETIQUES |
| Siren | 523541720 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/004186 |
| Management number | 2010B03495 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 270.00 | 1 270.00 | 1 270.00 | |
028 Tangible Assets | 93 860.00 | 55 672.00 | 38 187.00 | 93 860.00 |
040 Financial Assets | 3 350.00 | 3 350.00 | 3 350.00 | |
044 Total Fixed Assets | 98 480.00 | 56 942.00 | 41 537.00 | 98 480.00 |
060 Merchandise inventory | 2 533.00 | 2 533.00 | 2 533.00 | |
064 Advances and down payments on orders | 1 209.00 | 1 209.00 | 1 209.00 | |
072 Receivables – Other | 3 953.00 | 3 953.00 | 3 953.00 | |
080 Sellable securities | 11 117.00 | 11 117.00 | 11 117.00 | |
084 Cash | 17 976.00 | 17 976.00 | 17 976.00 | |
096 Total Current Assets + Prepaid Expenses | 36 789.00 | 36 789.00 | 36 789.00 | |
110 Total Assets | 135 270.00 | 56 942.00 | 78 327.00 | 135 270.00 |
120 Share or Individual Capital | 2 350.00 | |||
142 Total Equity - Total I | 2 350.00 | |||
166 Suppliers and related accounts | 32 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 146.00 | |||
172 Other debts | 43 600.00 | |||
176 Total debts | 75 977.00 | |||
180 Liabilities Total | 78 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 283.00 | 3 283.00 | ||
218 Production of services sold - France | 42 428.00 | 42 428.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 713.00 | 45 713.00 | ||
234 Purchases of goods (including customs duties) | 1 982.00 | 1 982.00 | ||
236 Inventory change (goods) | -91.00 | -91.00 | ||
242 Other external expenses | 31 348.00 | 31 348.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 920.00 | 920.00 | ||
250 Staff compensation | 21 935.00 | 21 935.00 | ||
252 Social security contributions | 11 346.00 | 11 346.00 | ||
254 Depreciation and amortization | 9 164.00 | 9 164.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 76 608.00 | 76 608.00 | ||
270 Operating profit | -30 895.00 | -30 895.00 | ||
280 Financial income | 182.00 | 182.00 | ||
290 Exceptional income | 30 710.00 | 30 710.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
306 Income tax's | -135.00 | -135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 480.00 | 98 480.00 | ||
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