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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : INSTITUT DE FORMATION SUPERIEUR DE L'ENSEIGNEMENT CONTINUE O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT DE FORMATION SUPERIEUR DE L'ENSEIGNEMENT CONTINUE O |
| Siren | 791009137 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1408 |
| Management number | 2013B00319 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 102.00 | 6 788.00 | 10 313.00 | 17 102.00 |
040 Financial Assets | 7 700.00 | 7 700.00 | 7 700.00 | |
044 Total Fixed Assets | 24 802.00 | 6 788.00 | 18 013.00 | 24 802.00 |
064 Advances and down payments on orders | 162.00 | 162.00 | 162.00 | |
068 Receivables – Trade and related accounts | 85 281.00 | 310.00 | 84 971.00 | 85 281.00 |
072 Receivables – Other | 6 287.00 | 6 287.00 | 6 287.00 | |
084 Cash | 23 760.00 | 23 760.00 | 23 760.00 | |
088 Cash | 328.00 | |||
096 Total Current Assets + Prepaid Expenses | 115 821.00 | 310.00 | 115 511.00 | 115 821.00 |
110 Total Assets | 140 623.00 | 7 098.00 | 133 524.00 | 140 623.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 56 181.00 | |||
136 Profit for the Year | 45 600.00 | |||
142 Total Equity - Total I | 107 282.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
172 Other debts | 24 938.00 | |||
176 Total debts | 26 242.00 | |||
180 Liabilities Total | 133 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 331 411.00 | 305 082.00 | 331 411.00 | |
230 Other income | 13.00 | 13.00 | 13.00 | |
232 Total operating income excluding VAT | 331 424.00 | 305 095.00 | 331 424.00 | |
242 Other external expenses | 111 057.00 | 133 482.00 | 111 057.00 | |
244 Taxes, duties and similar payments | 2 082.00 | 768.00 | 2 082.00 | |
250 Staff compensation | 135 948.00 | 99 316.00 | 135 948.00 | |
252 Social security contributions | 24 330.00 | 14 437.00 | 24 330.00 | |
254 Depreciation and amortization | 3 374.00 | 2 822.00 | 3 374.00 | |
256 Provisions | 310.00 | |||
262 Other expenses | 7.00 | 17.00 | 7.00 | |
264 Total operating expenses | 276 800.00 | 251 154.00 | 276 800.00 | |
270 Operating profit | 54 624.00 | 53 941.00 | 54 624.00 | |
290 Exceptional income | 787.00 | 4 808.00 | 787.00 | |
300 Exceptional expenses | 167.00 | 167.00 | ||
306 Income tax's | 9 644.00 | 9 296.00 | 9 644.00 | |
310 Profit or loss | 45 600.00 | 49 453.00 | 45 600.00 | |
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