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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : INGENIERIE FORMATION DEVELOPPEMENT INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| Name | INGENIERIE FORMATION DEVELOPPEMENT INTERNATIONAL |
| Siren | 377499470 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 739 |
| Management number | 1995B00690 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 417.00 | 417.00 | 417.00 | |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 755.00 | 500.00 | 255.00 | 755.00 |
068 Receivables – Trade and related accounts | 562.00 | 562.00 | 562.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 20 220.00 | 20 220.00 | 20 220.00 | |
096 Total Current Assets + Prepaid Expenses | 20 857.00 | 20 857.00 | 20 857.00 | |
110 Total Assets | 21 613.00 | 500.00 | 21 113.00 | 21 613.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 1 104.00 | |||
132 Other Reserves | 1 747.00 | |||
136 Profit for the Year | 2 941.00 | |||
142 Total Equity - Total I | 14 939.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 193.00 | |||
172 Other debts | 5 723.00 | |||
176 Total debts | 6 173.00 | |||
180 Liabilities Total | 21 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 131.00 | 9 300.00 | 11 131.00 | |
230 Other income | 102.00 | |||
232 Total operating income excluding VAT | 11 131.00 | 9 402.00 | 11 131.00 | |
242 Other external expenses | 7 173.00 | 7 580.00 | 7 173.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 498.00 | 496.00 | 498.00 | |
264 Total operating expenses | 7 671.00 | 8 076.00 | 7 671.00 | |
270 Operating profit | 3 460.00 | 1 326.00 | 3 460.00 | |
306 Income tax's | 519.00 | 199.00 | 519.00 | |
310 Profit or loss | 2 941.00 | 1 127.00 | 2 941.00 | |
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