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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : INSTITUT DE FORMATION PEDAGOGIQUE ET PSYCHOSOCIOLOGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-08-31 | Complete |
| 2022-05-12 | Public | 2021-08-31 | Complete |
| 2021-05-07 | Public | 2020-08-31 | Complete |
| 2020-07-31 | Public | 2019-08-31 | Complete |
| 2019-03-19 | Public | 2018-08-31 | Complete |
| 2018-01-12 | Public | 2017-08-31 | Complete |
| 2017-02-07 | Public | 2016-08-31 | Simplified |
| Name | INSTITUT DE FORMATION PEDAGOGIQUE ET PSYCHOSOCIOLOGIQUE |
| Siren | 301009601 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 3179 |
| Management number | 1984B04909 |
| Activity code | 8559A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 19 756.00 | 19 756.00 | 19 756.00 | |
CJ TOTAL (II) | 19 756.00 | 19 756.00 | 19 756.00 | |
CO Grand total (0 to V) | 19 756.00 | 19 756.00 | 19 756.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 525.00 | 1 525.00 | 1 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 318.00 | -8 929.00 | 1 318.00 | |
DL TOTAL (I) | 2 842.00 | -7 405.00 | 2 842.00 | |
DX Trade payables and related accounts | 2 550.00 | 2 600.00 | 2 550.00 | |
DY Tax and social security liabilities | 3 465.00 | 5 204.00 | 3 465.00 | |
EA Other liabilities | 10 898.00 | 7 298.00 | 10 898.00 | |
EB Prepaid income (2) | 461.00 | |||
EC TOTAL (IV) | 16 913.00 | 15 563.00 | 16 913.00 | |
EE Grand total (I to V) | 19 756.00 | 8 159.00 | 19 756.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 26 190.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 26 195.00 | |||
FW Other purchases and external expenses | 4 931.00 | |||
FX Taxes, duties, and similar payments | 434.00 | |||
FY Salaries and Wages | 15 300.00 | |||
FZ Social Security Contributions | 6 208.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 26 877.00 | |||
GG - OPERATING RESULT (I - II) | -682.00 | |||
GP Total financial income (V) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 996.00 | 1 996.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 996.00 | 1 996.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 318.00 | -8 929.00 | 1 318.00 | |
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