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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION EN SOINS ENERGETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2020-07-07 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | CENTRE DE FORMATION EN SOINS ENERGETIQUES |
| Siren | 523541720 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/011350 |
| Management number | 2010B03495 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 270.00 | 1 270.00 | 1 270.00 | |
028 Tangible Assets | 93 860.00 | 64 837.00 | 29 022.00 | 93 860.00 |
040 Financial Assets | 3 350.00 | 3 350.00 | 3 350.00 | |
044 Total Fixed Assets | 98 480.00 | 66 107.00 | 32 372.00 | 98 480.00 |
060 Merchandise inventory | 1 916.00 | 1 916.00 | 1 916.00 | |
064 Advances and down payments on orders | 2 604.00 | 2 604.00 | 2 604.00 | |
072 Receivables – Other | 1 214.00 | 1 214.00 | 1 214.00 | |
080 Sellable securities | 11 117.00 | 11 117.00 | 11 117.00 | |
084 Cash | 55 113.00 | 55 113.00 | 55 113.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 72 233.00 | 72 233.00 | 72 233.00 | |
110 Total Assets | 170 713.00 | 66 107.00 | 104 605.00 | 170 713.00 |
120 Share or Individual Capital | 2 350.00 | |||
142 Total Equity - Total I | 2 350.00 | |||
166 Suppliers and related accounts | 5 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 991.00 | |||
172 Other debts | 97 158.00 | |||
176 Total debts | 102 255.00 | |||
180 Liabilities Total | 104 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 327.00 | 5 327.00 | ||
218 Production of services sold - France | 66 130.00 | 66 130.00 | ||
230 Other income | 26 942.00 | 26 942.00 | ||
232 Total operating income excluding VAT | 98 401.00 | 98 401.00 | ||
234 Purchases of goods (including customs duties) | 1 599.00 | 1 599.00 | ||
236 Inventory change (goods) | 617.00 | 617.00 | ||
242 Other external expenses | 30 369.00 | 30 369.00 | ||
243 (including business tax) | 790.00 | 790.00 | ||
244 Taxes, duties and similar payments | 1 701.00 | 1 701.00 | ||
250 Staff compensation | 32 711.00 | 32 711.00 | ||
252 Social security contributions | 14 396.00 | 14 396.00 | ||
254 Depreciation and amortization | 9 164.00 | 9 164.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 90 566.00 | 90 566.00 | ||
270 Operating profit | 7 834.00 | 7 834.00 | ||
280 Financial income | 275.00 | 275.00 | ||
290 Exceptional income | 7 500.00 | 7 500.00 | ||
294 Financial expenses | 264.00 | 264.00 | ||
300 Exceptional expenses | 15 345.00 | 15 345.00 | ||
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