Grow your business safely with INGENIERIE POUR LA FORMATION CONSEIL ET COMMUNICATION
All the information you need about INGENIERIE POUR LA FORMATION CONSEIL ET COMMUNICATION to develop and secure your business in France
I
HOME >
CORPORATES
>
INGENIERIE POUR LA FORMATION CONSEIL ET COMMUNICATION >
BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : INGENIERIE POUR LA FORMATION CONSEIL ET COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2014-12-31 | Complete |
| 2017-11-28 | Public | 2015-12-31 | Complete |
| Name | INGENIERIE POUR LA FORMATION CONSEIL ET COMMUNICATION |
| Siren | 449435551 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 117261 |
| Management number | 2003B12015 |
| Activity code | 7112B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75838 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 513.00 | 4 405.00 | 108.00 | 4 513.00 |
BJ TOTAL (I) | 4 513.00 | 4 405.00 | 108.00 | 4 513.00 |
BZ Other receivables | 1 965.00 | 1 965.00 | 1 965.00 | |
CF Cash and cash equivalents | 5 034.00 | 5 034.00 | 5 034.00 | |
CH Prepaid expenses | 146.00 | 146.00 | 146.00 | |
CJ TOTAL (II) | 7 146.00 | 7 146.00 | 7 146.00 | |
CO Grand total (0 to V) | 11 659.00 | 4 405.00 | 7 254.00 | 11 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 902.00 | 902.00 | 902.00 | |
DH Retained earnings | 2 334.00 | 25 194.00 | 2 334.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 328.00 | -22 860.00 | -12 328.00 | |
DL TOTAL (I) | -1 592.00 | 10 736.00 | -1 592.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 685.00 | 1 921.00 | 4 685.00 | |
DX Trade payables and related accounts | 1 485.00 | 930.00 | 1 485.00 | |
DY Tax and social security liabilities | 2 677.00 | 1 014.00 | 2 677.00 | |
EC TOTAL (IV) | 8 846.00 | 3 865.00 | 8 846.00 | |
EE Grand total (I to V) | 7 254.00 | 14 600.00 | 7 254.00 | |
EG Accrued income and payables due within one year | 8 846.00 | 3 865.00 | 8 846.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 452.00 | 31 452.00 | 31 452.00 | |
FJ Net sales | 31 452.00 | 31 452.00 | 31 452.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 31 453.00 | |||
FW Other purchases and external expenses | 25 751.00 | |||
FX Taxes, duties, and similar payments | 4 772.00 | |||
FY Salaries and Wages | 5 239.00 | |||
FZ Social Security Contributions | 7 813.00 | |||
GA Operating Expenses - Depreciation and Amortization | 206.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 43 781.00 | |||
GG - OPERATING RESULT (I - II) | -12 328.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 328.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 453.00 | 82 040.00 | 31 453.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 781.00 | 104 900.00 | 43 781.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 328.00 | -22 860.00 | -12 328.00 | |
all companies in France
Complete and comprehensive database.
