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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : IN FOR (INGENIERIE FORMATION)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-08-31 | Simplified |
| 2019-08-07 | Public | 2018-08-31 | Simplified |
| 2018-05-07 | Public | 2017-08-31 | Simplified |
| 2017-03-20 | Public | 2016-03-31 | Simplified |
| Name | IN FOR (INGENIERIE FORMATION) |
| Siren | 411825474 |
| Closing | 2017-08-31 |
| Registry code | 8102 |
| Registration number | 1077 |
| Management number | 1997B00105 |
| Activity code | 8559A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 704.00 | 151.00 | 1 553.00 | 1 704.00 |
028 Tangible Assets | 4 746.00 | 4 746.00 | 4 746.00 | |
044 Total Fixed Assets | 6 450.00 | 4 897.00 | 1 553.00 | 6 450.00 |
068 Receivables – Trade and related accounts | 56 775.00 | 56 775.00 | 56 775.00 | |
072 Receivables – Other | 7 723.00 | 7 723.00 | 7 723.00 | |
084 Cash | 80 985.00 | 80 985.00 | 80 985.00 | |
092 Prepaid expenses | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 146 070.00 | 146 070.00 | 146 070.00 | |
110 Total Assets | 152 520.00 | 4 897.00 | 147 623.00 | 152 520.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 104 821.00 | |||
136 Profit for the Year | -11 173.00 | |||
142 Total Equity - Total I | 102 033.00 | |||
166 Suppliers and related accounts | 15 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 400.00 | |||
172 Other debts | 30 176.00 | |||
176 Total debts | 45 590.00 | |||
180 Liabilities Total | 147 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 349 771.00 | 349 771.00 | ||
230 Other income | 2 055.00 | 2 055.00 | ||
232 Total operating income excluding VAT | 351 826.00 | 351 826.00 | ||
242 Other external expenses | 165 847.00 | 165 847.00 | ||
243 (including business tax) | 1 269.00 | 1 269.00 | ||
244 Taxes, duties and similar payments | 14 024.00 | 14 024.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 139 084.00 | 139 084.00 | ||
252 Social security contributions | 43 955.00 | 43 955.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
264 Total operating expenses | 363 061.00 | 363 061.00 | ||
270 Operating profit | -11 235.00 | -11 235.00 | ||
280 Financial income | 732.00 | 732.00 | ||
294 Financial expenses | 670.00 | 670.00 | ||
310 Profit or loss | -11 173.00 | -11 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 704.00 | 1 704.00 | ||
490 Total Fixed Assets (Gross Value) | 22 892.00 | 22 892.00 | ||
492 Total Fixed Assets (Increases) | 1 704.00 | 1 704.00 | ||
494 Total Fixed Assets (Decreases) | 18 146.00 | 18 146.00 | ||
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