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THE LIST OF BALANCE SHEET : INSTITUT DES FORMATIONS PROFESSIONNELLES SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-23 Public 2019-12-31 Simplified
2019-11-26 Public 2018-12-31 Simplified
2019-03-22 Public 2017-12-31 Simplified
2017-03-06 Public 2016-12-31 Simplified
NameCONCEPTS NATURO SANTE ET BIEN-ETRE
Siren819669532
Closing2017-12-31
Registry code 2202
Registration number 1802
Management number2016B00320
Activity code 8559A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-108
Filing date2019-03-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address22000 SAINT BRIEUC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 15.00 15.00 15.00
068 Receivables – Trade and related accounts 984.00 984.00 984.00
072 Receivables – Other 1 805.00 1 805.00 1 805.00
084 Cash 510.00 510.00 510.00
096 Total Current Assets + Prepaid Expenses 3 300.00 3 300.00 3 300.00
110 Total Assets 3 315.00 3 315.00 3 315.00
120 Share or Individual Capital 2 972.00
136 Profit for the Year -1 369.00
142 Total Equity - Total I 1 603.00
166 Suppliers and related accounts 1 547.00
172 Other debts 164.00
176 Total debts 1 711.00
180 Liabilities Total 3 315.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 470.00 3 600.00 1 470.00
232 Total operating income excluding VAT 1 470.00 3 600.00 1 470.00
234 Purchases of goods (including customs duties) 28.00 28.00
242 Other external expenses 2 583.00 1 280.00 2 583.00
243 (including business tax) 173.00 173.00
244 Taxes, duties and similar payments 228.00 228.00
264 Total operating expenses 2 839.00 1 280.00 2 839.00
270 Operating profit -1 369.00 2 320.00 -1 369.00
306 Income tax's 348.00
310 Profit or loss -1 369.00 1 972.00 -1 369.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 15.00 15.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 194.00 194.00
378 Amount of deductible VAT on goods and services 100.00 100.00

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