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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : INSTITUT DES FORMATIONS PROFESSIONNELLES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT DES FORMATIONS PROFESSIONNELLES SAS |
| Siren | 819669532 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 1532 |
| Management number | 2016B00320 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 2 063.00 | 2 063.00 | 2 063.00 | |
096 Total Current Assets + Prepaid Expenses | 4 563.00 | 4 563.00 | 4 563.00 | |
110 Total Assets | 4 578.00 | 4 578.00 | 4 578.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 972.00 | |||
142 Total Equity - Total I | 2 972.00 | |||
166 Suppliers and related accounts | 1 038.00 | |||
172 Other debts | 568.00 | |||
176 Total debts | 1 606.00 | |||
180 Liabilities Total | 4 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 3 600.00 | 3 600.00 | ||
242 Other external expenses | 1 280.00 | 1 280.00 | ||
264 Total operating expenses | 1 280.00 | 1 280.00 | ||
270 Operating profit | 2 320.00 | 2 320.00 | ||
306 Income tax's | 348.00 | 348.00 | ||
310 Profit or loss | 1 972.00 | 1 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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