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THE LIST OF BALANCE SHEET : INSTITUT DE FORMATION DE THERAPEUTES EN METAFORMIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-19 Partially confidential 2019-12-31 Simplified
2021-03-15 Partially confidential 2018-12-31 Simplified
2019-01-28 Public 2017-12-31 Simplified
NameINSTITUT DE FORMATION DE THERAPEUTES EN METAFORMIE
Siren529256299
Closing2017-12-31
Registry code 0401
Registration number 263
Management number2010B00562
Activity code 8559B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-01-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address04800 Gréoux-les-Bains
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 143.00 1 143.00 1 143.00
044 Total Fixed Assets 1 143.00 1 143.00 1 143.00
084 Cash 1 298.00 1 298.00 1 298.00
096 Total Current Assets + Prepaid Expenses 1 298.00 1 298.00 1 298.00
110 Total Assets 2 441.00 1 143.00 1 298.00 2 441.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings 236.00
136 Profit for the Year 122.00
142 Total Equity - Total I 908.00
166 Suppliers and related accounts 299.00
169 Other debts including current accounts of partners for fiscal year N 69.00
172 Other debts 91.00
176 Total debts 390.00
180 Liabilities Total 1 298.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 200.00 200.00
218 Production of services sold - France 16 600.00 16 600.00
230 Other income 5.00 5.00
232 Total operating income excluding VAT 16 805.00 16 805.00
234 Purchases of goods (including customs duties) 221.00 221.00
242 Other external expenses 16 194.00 16 194.00
243 (including business tax) 148.00 148.00
244 Taxes, duties and similar payments 148.00 148.00
254 Depreciation and amortization 90.00 90.00
262 Other expenses 8.00 8.00
264 Total operating expenses 16 660.00 16 660.00
270 Operating profit 144.00 144.00
306 Income tax's 22.00 22.00
310 Profit or loss 122.00 122.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 143.00 1 143.00

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