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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : ARIEGE FORMATION INFORMATIQUE PROFESSIONNELLE SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | ARIEGE FORMATION INFORMATIQUE PROFESSIONNELLE SUD OUEST |
| Siren | 420898066 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/001235 |
| Management number | 1998B00181 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09340 VERNIOLLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 2 285.00 | 1 532.00 | 753.00 | 2 285.00 |
028 Tangible Assets | 15 354.00 | 14 810.00 | 544.00 | 15 354.00 |
044 Total Fixed Assets | 137 638.00 | 16 342.00 | 121 297.00 | 137 638.00 |
068 Receivables – Trade and related accounts | 37 210.00 | 37 210.00 | 37 210.00 | |
072 Receivables – Other | 2 358.00 | 2 358.00 | 2 358.00 | |
084 Cash | 36 680.00 | 36 680.00 | 36 680.00 | |
096 Total Current Assets + Prepaid Expenses | 76 249.00 | 76 249.00 | 76 249.00 | |
110 Total Assets | 213 887.00 | 16 342.00 | 197 545.00 | 213 887.00 |
120 Share or Individual Capital | 120 272.00 | |||
126 Legal Reserve | 3 120.00 | |||
132 Other Reserves | 9 482.00 | |||
134 Retained Earnings | 24 305.00 | |||
136 Profit for the Year | 20 380.00 | |||
142 Total Equity - Total I | 177 560.00 | |||
156 Loans and similar debts | 5 695.00 | |||
166 Suppliers and related accounts | 6 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 542.00 | |||
172 Other debts | 8 123.00 | |||
176 Total debts | 19 985.00 | |||
180 Liabilities Total | 197 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 414.00 | 171 414.00 | ||
226 Operating subsidies received | 1 469.00 | 1 469.00 | ||
232 Total operating income excluding VAT | 172 884.00 | 172 884.00 | ||
242 Other external expenses | 41 728.00 | 41 728.00 | ||
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 3 950.00 | 3 950.00 | ||
250 Staff compensation | 94 453.00 | 94 453.00 | ||
252 Social security contributions | 9 027.00 | 9 027.00 | ||
254 Depreciation and amortization | 908.00 | 908.00 | ||
262 Other expenses | 1 805.00 | 1 805.00 | ||
264 Total operating expenses | 151 871.00 | 151 871.00 | ||
270 Operating profit | 21 013.00 | 21 013.00 | ||
290 Exceptional income | 2 640.00 | 2 640.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 3 264.00 | 3 264.00 | ||
310 Profit or loss | 20 380.00 | 20 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 638.00 | 137 638.00 | ||
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