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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : ANIFOP - CFAI IMMOBILIER FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | ANIFOP - CFAI IMMOBILIER FORMATION |
| Siren | 403462146 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 2084 |
| Management number | 1996B00015 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 Nevers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 204 309.00 | 2 893 362.00 | 310 946.00 | 3 204 309.00 |
044 Total Fixed Assets | 3 204 309.00 | 2 893 362.00 | 310 946.00 | 3 204 309.00 |
068 Receivables – Trade and related accounts | 13 571.00 | 13 571.00 | 13 571.00 | |
072 Receivables – Other | 8 580.00 | 8 580.00 | 8 580.00 | |
084 Cash | 245 162.00 | 245 162.00 | 245 162.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 267 589.00 | 267 589.00 | 267 589.00 | |
110 Total Assets | 3 471 898.00 | 2 893 362.00 | 578 536.00 | 3 471 898.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 382 330.00 | |||
136 Profit for the Year | 29 915.00 | |||
140 Regulated Provisions | 53 025.00 | |||
142 Total Equity - Total I | 473 655.00 | |||
156 Loans and similar debts | 25 254.00 | |||
166 Suppliers and related accounts | 41 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 758.00 | |||
172 Other debts | 38 208.00 | |||
176 Total debts | 104 880.00 | |||
180 Liabilities Total | 578 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 082.00 | |||
195 Of which payables due in more than one year | 17 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 323.00 | 173 323.00 | ||
232 Total operating income excluding VAT | 173 323.00 | 173 323.00 | ||
242 Other external expenses | 84 490.00 | 84 490.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 20 964.00 | 20 964.00 | ||
254 Depreciation and amortization | 99 180.00 | 99 180.00 | ||
264 Total operating expenses | 204 636.00 | 204 636.00 | ||
270 Operating profit | -31 312.00 | -31 312.00 | ||
290 Exceptional income | 67 641.00 | 67 641.00 | ||
294 Financial expenses | 1 134.00 | 1 134.00 | ||
306 Income tax's | 5 279.00 | 5 279.00 | ||
310 Profit or loss | 29 915.00 | 29 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 32 082.00 | 32 082.00 | ||
490 Total Fixed Assets (Gross Value) | 3 172 226.00 | 3 172 226.00 | ||
492 Total Fixed Assets (Increases) | 32 082.00 | 32 082.00 | ||
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