Grow your business safely with FORMATION ET CONSEIL EN INFORMATIQUE
All the information you need about FORMATION ET CONSEIL EN INFORMATIQUE to develop and secure your business in France
F
HOME >
CORPORATES
>
FORMATION ET CONSEIL EN INFORMATIQUE >
BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : FORMATION ET CONSEIL EN INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-16 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-16 | Partially confidential | 2015-12-31 | Complete |
| Name | FORMATION ET CONSEIL EN INFORMATIQUE |
| Siren | 401003207 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/017123 |
| Management number | 1995B00437 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 685.00 | 3 685.00 | 3 685.00 | |
AR Technical installations, industrial equipment and tools | 1 265.00 | 589.00 | 675.00 | 1 265.00 |
AT Other tangible assets | 74 510.00 | 48 479.00 | 26 031.00 | 74 510.00 |
BB Receivables related to investments | 28 622.00 | 28 622.00 | 28 622.00 | |
BD Other fixed assets | 1 006.00 | 1 006.00 | 1 006.00 | |
BH Other financial assets | 3 809.00 | 3 809.00 | 3 809.00 | |
BJ TOTAL (I) | 113 406.00 | 81 886.00 | 31 520.00 | 113 406.00 |
BT Goods | 59 237.00 | 59 237.00 | 59 237.00 | |
BV Advances and down payments on orders | 1 466.00 | 1 466.00 | 1 466.00 | |
BX Customers and related accounts | 636 604.00 | 26 942.00 | 609 662.00 | 636 604.00 |
BZ Other receivables | 108 865.00 | 108 865.00 | 108 865.00 | |
CF Cash and cash equivalents | 14 759.00 | 14 759.00 | 14 759.00 | |
CJ TOTAL (II) | 820 931.00 | 26 942.00 | 793 989.00 | 820 931.00 |
CO Grand total (0 to V) | 934 336.00 | 108 828.00 | 825 509.00 | 934 336.00 |
CU Other investments | 510.00 | 510.00 | 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DE Statutory or contractual reserves | 201 421.00 | 201 421.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -106 262.00 | -106 262.00 | ||
DL TOTAL (I) | 161 159.00 | 161 159.00 | ||
DP Provisions for Risks | 38 755.00 | 38 755.00 | ||
DR TOTAL (IV) | 38 755.00 | 38 755.00 | ||
DU Loans and Debts from Credit Institutions (3) | 77 157.00 | 77 157.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DW Advances and down payments received on current orders | 11 509.00 | 11 509.00 | ||
DX Trade payables and related accounts | 310 310.00 | 310 310.00 | ||
DY Tax and social security liabilities | 150 074.00 | 150 074.00 | ||
EA Other liabilities | 45 540.00 | 45 540.00 | ||
EB Prepaid income (2) | 21 005.00 | 21 005.00 | ||
EC TOTAL (IV) | 625 595.00 | 625 595.00 | ||
EE Grand total (I to V) | 825 509.00 | 825 509.00 | ||
EG Accrued income and payables due within one year | 625 595.00 | 625 595.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 64 898.00 | 64 898.00 | ||
all companies in France
Complete and comprehensive database.
