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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : INSTITUT DE FORMATION SUPERIEUR DE L'ENSEIGNEMENT CONTINUE O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT DE FORMATION SUPERIEUR DE L'ENSEIGNEMENT CONTINUE O |
| Siren | 791009137 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 3312 |
| Management number | 2013B00319 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 806.00 | 10 338.00 | 8 468.00 | 18 806.00 |
040 Financial Assets | 7 700.00 | 7 700.00 | 7 700.00 | |
044 Total Fixed Assets | 26 506.00 | 10 338.00 | 16 168.00 | 26 506.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 135 186.00 | 2 751.00 | 132 435.00 | 135 186.00 |
072 Receivables – Other | 19 796.00 | 19 796.00 | 19 796.00 | |
084 Cash | 7 383.00 | 7 383.00 | 7 383.00 | |
088 Cash | 269.00 | 269.00 | 269.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 162 818.00 | 2 751.00 | 160 067.00 | 162 818.00 |
110 Total Assets | 189 324.00 | 13 089.00 | 176 235.00 | 189 324.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 61 542.00 | |||
136 Profit for the Year | 17 146.00 | |||
142 Total Equity - Total I | 84 188.00 | |||
164 Advances and down payments received on current orders | 25 963.00 | |||
166 Suppliers and related accounts | 16 629.00 | |||
172 Other debts | 49 454.00 | |||
176 Total debts | 92 046.00 | |||
180 Liabilities Total | 176 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 507.00 | 1 507.00 | ||
210 Sales of goods - France | 1 507.00 | 1 507.00 | ||
217 Production of services sold - Export | 395 302.00 | 395 302.00 | ||
218 Production of services sold - France | 395 302.00 | 331 412.00 | 395 302.00 | |
230 Other income | 1 031.00 | 13.00 | 1 031.00 | |
232 Total operating income excluding VAT | 397 840.00 | 331 425.00 | 397 840.00 | |
242 Other external expenses | 191 167.00 | 111 057.00 | 191 167.00 | |
244 Taxes, duties and similar payments | 4 885.00 | 2 083.00 | 4 885.00 | |
250 Staff compensation | 138 963.00 | 135 948.00 | 138 963.00 | |
252 Social security contributions | 34 477.00 | 24 330.00 | 34 477.00 | |
254 Depreciation and amortization | 3 952.00 | 3 374.00 | 3 952.00 | |
256 Provisions | 2 441.00 | 2 441.00 | ||
262 Other expenses | 5.00 | 7.00 | 5.00 | |
264 Total operating expenses | 375 890.00 | 276 800.00 | 375 890.00 | |
270 Operating profit | 21 951.00 | 54 625.00 | 21 951.00 | |
290 Exceptional income | 787.00 | |||
300 Exceptional expenses | 3 563.00 | 167.00 | 3 563.00 | |
306 Income tax's | 1 242.00 | 9 644.00 | 1 242.00 | |
310 Profit or loss | 17 146.00 | 45 601.00 | 17 146.00 | |
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