Grow your business safely with CENTRE INTERREGIONAL DE FORMATION A LA PREVENTION ET AU SECO
All the information you need about CENTRE INTERREGIONAL DE FORMATION A LA PREVENTION ET AU SECO to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE INTERREGIONAL DE FORMATION A LA PREVENTION ET AU SECO >
BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : CENTRE INTERREGIONAL DE FORMATION A LA PREVENTION ET AU SECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | CENTRE INTERREGIONAL DE FORMATION A LA PREVENTION ET AU SECO |
| Siren | 402116784 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8124 |
| Management number | 2008B00444 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 139.00 | 35 909.00 | 30 230.00 | 66 139.00 |
044 Total Fixed Assets | 66 139.00 | 35 909.00 | 30 230.00 | 66 139.00 |
068 Receivables – Trade and related accounts | 17 064.00 | 17 064.00 | 17 064.00 | |
072 Receivables – Other | ||||
084 Cash | 9 607.00 | 9 607.00 | 9 607.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 26 859.00 | 26 859.00 | 26 859.00 | |
110 Total Assets | 92 998.00 | 35 909.00 | 57 089.00 | 92 998.00 |
120 Share or Individual Capital | 9 909.00 | |||
126 Legal Reserve | 991.00 | |||
132 Other Reserves | 2 635.00 | |||
134 Retained Earnings | 23 579.00 | |||
136 Profit for the Year | 9 972.00 | |||
142 Total Equity - Total I | 47 086.00 | |||
166 Suppliers and related accounts | 159.00 | |||
172 Other debts | 9 844.00 | |||
176 Total debts | 10 003.00 | |||
180 Liabilities Total | 57 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 380.00 | 50 225.00 | 50 380.00 | |
230 Other income | 5.00 | 686.00 | 5.00 | |
232 Total operating income excluding VAT | 50 385.00 | 50 911.00 | 50 385.00 | |
238 Purchases of raw materials and other supplies (including royalties | -100.00 | |||
242 Other external expenses | 11 951.00 | 22 094.00 | 11 951.00 | |
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 573.00 | 379.00 | 573.00 | |
250 Staff compensation | 12 080.00 | 8 921.00 | 12 080.00 | |
252 Social security contributions | 6 608.00 | 8 219.00 | 6 608.00 | |
254 Depreciation and amortization | 7 633.00 | 5 405.00 | 7 633.00 | |
262 Other expenses | 6.00 | 683.00 | 6.00 | |
264 Total operating expenses | 38 851.00 | 45 602.00 | 38 851.00 | |
270 Operating profit | 11 534.00 | 5 309.00 | 11 534.00 | |
290 Exceptional income | 1 276.00 | |||
300 Exceptional expenses | 1 415.00 | |||
306 Income tax's | 1 562.00 | 1 562.00 | ||
310 Profit or loss | 9 972.00 | 5 170.00 | 9 972.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 610.00 | 10 610.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 799.00 | 2 799.00 | ||
490 Total Fixed Assets (Gross Value) | 56 467.00 | 56 467.00 | ||
492 Total Fixed Assets (Increases) | 13 409.00 | 13 409.00 | ||
494 Total Fixed Assets (Decreases) | 3 737.00 | 3 737.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
