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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : CFME CENTRE DE FORMATION AUX METIERS DE L ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2019-08-31 | Simplified |
| 2019-01-28 | Public | 2018-08-31 | Simplified |
| 2018-02-16 | Public | 2017-08-31 | Simplified |
| Name | CFME CENTRE DE FORMATION AUX METIERS DE L ENVIRONNEMENT |
| Siren | 379060130 |
| Closing | 2017-08-31 |
| Registry code | 8401 |
| Registration number | 985 |
| Management number | 1992B00714 |
| Activity code | 8559A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 794.00 | 794.00 | 794.00 | |
044 Total Fixed Assets | 794.00 | 794.00 | 794.00 | |
068 Receivables – Trade and related accounts | 11 322.00 | 11 322.00 | 11 322.00 | |
072 Receivables – Other | 11 734.00 | 11 734.00 | 11 734.00 | |
084 Cash | 18 020.00 | 18 020.00 | 18 020.00 | |
096 Total Current Assets + Prepaid Expenses | 41 076.00 | 41 076.00 | 41 076.00 | |
110 Total Assets | 41 870.00 | 794.00 | 41 076.00 | 41 870.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 17 396.00 | |||
136 Profit for the Year | -10 286.00 | |||
142 Total Equity - Total I | 21 510.00 | |||
172 Other debts | 19 566.00 | |||
176 Total debts | 19 566.00 | |||
180 Liabilities Total | 41 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 026.00 | 92 026.00 | ||
232 Total operating income excluding VAT | 92 026.00 | 92 026.00 | ||
242 Other external expenses | 23 470.00 | 23 470.00 | ||
243 (including business tax) | 1 330.00 | 1 330.00 | ||
244 Taxes, duties and similar payments | 4 645.00 | 4 645.00 | ||
250 Staff compensation | 43 860.00 | 43 860.00 | ||
252 Social security contributions | 30 417.00 | 30 417.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 102 393.00 | 102 393.00 | ||
270 Operating profit | -10 367.00 | -10 367.00 | ||
290 Exceptional income | 165.00 | 165.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
310 Profit or loss | -10 286.00 | -10 286.00 | ||
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