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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : ANIFOP - CFAI IMMOBILIER FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | ANIFOP - CFAI IMMOBILIER FORMATION |
| Siren | 403462146 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 1080 |
| Management number | 1996B00015 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 NEVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 208 971.00 | 2 929 139.00 | 279 832.00 | 3 208 971.00 |
044 Total Fixed Assets | 3 208 971.00 | 2 929 139.00 | 279 832.00 | 3 208 971.00 |
068 Receivables – Trade and related accounts | 14 915.00 | 14 915.00 | 14 915.00 | |
072 Receivables – Other | 1 216.00 | 1 216.00 | 1 216.00 | |
084 Cash | 239 701.00 | 239 701.00 | 239 701.00 | |
092 Prepaid expenses | 1 814.00 | 1 814.00 | 1 814.00 | |
096 Total Current Assets + Prepaid Expenses | 257 647.00 | 257 647.00 | 257 647.00 | |
110 Total Assets | 3 466 619.00 | 2 929 139.00 | 537 480.00 | 3 466 619.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 412 245.00 | |||
136 Profit for the Year | 40 294.00 | |||
140 Regulated Provisions | 26 652.00 | |||
142 Total Equity - Total I | 487 577.00 | |||
156 Loans and similar debts | 18 023.00 | |||
166 Suppliers and related accounts | 24 357.00 | |||
172 Other debts | 7 521.00 | |||
176 Total debts | 49 902.00 | |||
180 Liabilities Total | 537 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 002.00 | |||
195 Of which payables due in more than one year | 10 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 007.00 | 174 007.00 | ||
230 Other income | 616.00 | 616.00 | ||
232 Total operating income excluding VAT | 174 623.00 | 174 623.00 | ||
242 Other external expenses | 90 663.00 | 90 663.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 21 278.00 | 21 278.00 | ||
254 Depreciation and amortization | 39 117.00 | 39 117.00 | ||
264 Total operating expenses | 151 059.00 | 151 059.00 | ||
270 Operating profit | 23 564.00 | 23 564.00 | ||
290 Exceptional income | 26 372.00 | 26 372.00 | ||
294 Financial expenses | 854.00 | 854.00 | ||
306 Income tax's | 8 788.00 | 8 788.00 | ||
310 Profit or loss | 40 294.00 | 40 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 002.00 | 8 002.00 | ||
490 Total Fixed Assets (Gross Value) | 3 204 309.00 | 3 204 309.00 | ||
492 Total Fixed Assets (Increases) | 8 002.00 | 8 002.00 | ||
494 Total Fixed Assets (Decreases) | 3 340.00 | 3 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 920.00 | 34 920.00 | ||
378 Amount of deductible VAT on goods and services | 21 772.00 | 21 772.00 | ||
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