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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION INTERPROFESSIONNELLE EN INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE FORMATION INTERPROFESSIONNELLE EN INFORMATIQUE |
| Siren | 342301363 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 2363 |
| Management number | 1997B00041 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 SEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 9 800.00 | 9 800.00 | 9 800.00 | |
068 Receivables – Trade and related accounts | 43 889.00 | 43 889.00 | 43 889.00 | |
084 Cash | 3 864.00 | 3 864.00 | 3 864.00 | |
096 Total Current Assets + Prepaid Expenses | 57 553.00 | 57 553.00 | 57 553.00 | |
110 Total Assets | 57 553.00 | 57 553.00 | 57 553.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 938.00 | |||
136 Profit for the Year | 335.00 | |||
142 Total Equity - Total I | 28 657.00 | |||
164 Advances and down payments received on current orders | 48.00 | |||
166 Suppliers and related accounts | 11 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 850.00 | |||
172 Other debts | 17 246.00 | |||
176 Total debts | 28 896.00 | |||
180 Liabilities Total | 57 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 045.00 | 74 366.00 | 57 045.00 | |
222 Inventory production | -12 600.00 | |||
232 Total operating income excluding VAT | 57 045.00 | 61 766.00 | 57 045.00 | |
242 Other external expenses | 16 110.00 | 20 146.00 | 16 110.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 973.00 | 1 022.00 | 973.00 | |
250 Staff compensation | 30 780.00 | 30 420.00 | 30 780.00 | |
252 Social security contributions | 8 289.00 | 8 154.00 | 8 289.00 | |
264 Total operating expenses | 56 152.00 | 59 742.00 | 56 152.00 | |
270 Operating profit | 893.00 | 2 024.00 | 893.00 | |
294 Financial expenses | 463.00 | 630.00 | 463.00 | |
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | 335.00 | 1 394.00 | 335.00 | |
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