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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION EN INSERTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE FORMATION EN INSERTION |
| Siren | 801585712 |
| Closing | 2016-12-31 |
| Registry code | 9761 |
| Registration number | 9 |
| Management number | 2015B00134 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97660 Dembeni |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 746.00 | 5 573.00 | 15 173.00 | 20 746.00 |
044 Total Fixed Assets | 20 746.00 | 5 573.00 | 15 173.00 | 20 746.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 963.00 | 5 963.00 | 5 963.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 5 987.00 | 5 987.00 | 5 987.00 | |
110 Total Assets | 26 733.00 | 5 573.00 | 21 160.00 | 26 733.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 51 380.00 | |||
136 Profit for the Year | -51 562.00 | |||
142 Total Equity - Total I | 1 318.00 | |||
156 Loans and similar debts | 3 979.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 225.00 | |||
172 Other debts | 13 563.00 | |||
176 Total debts | 19 842.00 | |||
180 Liabilities Total | 21 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 411.00 | 266 762.00 | 91 411.00 | |
230 Other income | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 91 502.00 | 266 762.00 | 91 502.00 | |
238 Purchases of raw materials and other supplies (including royalties | 870.00 | 3 995.00 | 870.00 | |
242 Other external expenses | 17 564.00 | 92 367.00 | 17 564.00 | |
244 Taxes, duties and similar payments | -7 622.00 | 9 455.00 | -7 622.00 | |
250 Staff compensation | 116 097.00 | 106 104.00 | 116 097.00 | |
252 Social security contributions | 10 738.00 | -605.00 | 10 738.00 | |
254 Depreciation and amortization | 5 417.00 | 5 417.00 | ||
264 Total operating expenses | 143 064.00 | 211 317.00 | 143 064.00 | |
270 Operating profit | -51 562.00 | 55 445.00 | -51 562.00 | |
294 Financial expenses | 326.00 | |||
310 Profit or loss | -51 562.00 | 55 119.00 | -51 562.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 450.00 | 450.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 530.00 | 12 530.00 | ||
490 Total Fixed Assets (Gross Value) | 7 765.00 | 7 765.00 | ||
492 Total Fixed Assets (Increases) | 12 980.00 | 12 980.00 | ||
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