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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : IN FOR (INGENIERIE FORMATION)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-08-31 | Simplified |
| 2019-08-07 | Public | 2018-08-31 | Simplified |
| 2018-05-07 | Public | 2017-08-31 | Simplified |
| 2017-03-20 | Public | 2016-03-31 | Simplified |
| Name | IN FOR (INGENIERIE FORMATION) |
| Siren | 411825474 |
| Closing | 2016-03-31 |
| Registry code | 8102 |
| Registration number | 585 |
| Management number | 1997B00105 |
| Activity code | 8559A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 556.00 | 1 556.00 | 1 556.00 | |
028 Tangible Assets | 20 756.00 | 20 756.00 | 20 756.00 | |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 22 892.00 | 22 312.00 | 580.00 | 22 892.00 |
068 Receivables – Trade and related accounts | 36 030.00 | 36 030.00 | 36 030.00 | |
072 Receivables – Other | 1 014.00 | 1 014.00 | 1 014.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 106 437.00 | 106 437.00 | 106 437.00 | |
092 Prepaid expenses | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 183 978.00 | 183 978.00 | 183 978.00 | |
110 Total Assets | 206 870.00 | 22 312.00 | 184 558.00 | 206 870.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 136 604.00 | |||
136 Profit for the Year | -31 783.00 | |||
142 Total Equity - Total I | 113 206.00 | |||
166 Suppliers and related accounts | 19 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 52 022.00 | |||
176 Total debts | 71 352.00 | |||
180 Liabilities Total | 184 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 777.00 | 315 777.00 | ||
232 Total operating income excluding VAT | 315 778.00 | 315 778.00 | ||
242 Other external expenses | 133 689.00 | 133 689.00 | ||
243 (including business tax) | 1 468.00 | 1 468.00 | ||
244 Taxes, duties and similar payments | 15 647.00 | 15 647.00 | ||
250 Staff compensation | 139 615.00 | 139 615.00 | ||
252 Social security contributions | 66 677.00 | 66 677.00 | ||
254 Depreciation and amortization | 367.00 | 367.00 | ||
264 Total operating expenses | 355 995.00 | 355 995.00 | ||
270 Operating profit | -40 217.00 | -40 217.00 | ||
280 Financial income | 14 088.00 | 14 088.00 | ||
300 Exceptional expenses | 5 654.00 | 5 654.00 | ||
310 Profit or loss | -31 783.00 | -31 783.00 | ||
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