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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : FORMATION PROFESSIONNELLE INGENIERIE ET INSERTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | FORMATION PROFESSIONNELLE INGENIERIE ET INSERTION |
| Siren | 538600271 |
| Closing | 2015-12-31 |
| Registry code | 9761 |
| Registration number | 71 |
| Management number | 2011B98239 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 MAMOUDZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 436.00 | 4 893.00 | 2 542.00 | 7 436.00 |
040 Financial Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
044 Total Fixed Assets | 8 561.00 | 4 893.00 | 3 667.00 | 8 561.00 |
068 Receivables – Trade and related accounts | 9 632.00 | 9 632.00 | 9 632.00 | |
084 Cash | 36 153.00 | 36 153.00 | 36 153.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 45 823.00 | 45 823.00 | 45 823.00 | |
110 Total Assets | 54 384.00 | 4 893.00 | 49 490.00 | 54 384.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 10 157.00 | |||
136 Profit for the Year | 5 483.00 | |||
140 Regulated Provisions | 433.00 | |||
142 Total Equity - Total I | 17 394.00 | |||
166 Suppliers and related accounts | 30 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107.00 | |||
172 Other debts | 1 162.00 | |||
176 Total debts | 32 097.00 | |||
180 Liabilities Total | 49 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 700.00 | 2 700.00 | ||
218 Production of services sold - France | 142 982.00 | 142 982.00 | ||
232 Total operating income excluding VAT | 145 682.00 | 145 682.00 | ||
236 Inventory change (goods) | 2 746.00 | 2 746.00 | ||
242 Other external expenses | 134 662.00 | 134 662.00 | ||
243 (including business tax) | 4 209.00 | 4 209.00 | ||
244 Taxes, duties and similar payments | 4 209.00 | 4 209.00 | ||
254 Depreciation and amortization | 1 593.00 | 1 593.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 143 229.00 | 143 229.00 | ||
270 Operating profit | 2 453.00 | 2 453.00 | ||
290 Exceptional income | 4 152.00 | 4 152.00 | ||
300 Exceptional expenses | 217.00 | 217.00 | ||
306 Income tax's | 905.00 | 905.00 | ||
310 Profit or loss | 5 483.00 | 5 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 561.00 | 8 561.00 | ||
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