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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : ARIEGE FORMATION INFORMATIQUE PROFESSIONNELLE SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | ARIEGE FORMATION INFORMATIQUE PROFESSIONNELLE SUD OUEST |
| Siren | 420898066 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001200 |
| Management number | 1998B00181 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09340 VERNIOLLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 2 285.00 | 2 177.00 | 108.00 | 2 285.00 |
028 Tangible Assets | 19 783.00 | 16 135.00 | 3 648.00 | 19 783.00 |
044 Total Fixed Assets | 142 068.00 | 18 313.00 | 123 756.00 | 142 068.00 |
068 Receivables – Trade and related accounts | 25 280.00 | 25 280.00 | 25 280.00 | |
072 Receivables – Other | 2 643.00 | 2 643.00 | 2 643.00 | |
084 Cash | 40 174.00 | 40 174.00 | 40 174.00 | |
096 Total Current Assets + Prepaid Expenses | 68 097.00 | 68 097.00 | 68 097.00 | |
110 Total Assets | 210 166.00 | 18 313.00 | 191 853.00 | 210 166.00 |
120 Share or Individual Capital | 120 272.00 | |||
126 Legal Reserve | 3 120.00 | |||
132 Other Reserves | 9 482.00 | |||
134 Retained Earnings | 44 686.00 | |||
136 Profit for the Year | 3 882.00 | |||
142 Total Equity - Total I | 181 442.00 | |||
156 Loans and similar debts | -342.00 | |||
166 Suppliers and related accounts | 10 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 911.00 | |||
172 Other debts | -28.00 | |||
176 Total debts | 10 411.00 | |||
180 Liabilities Total | 191 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 195.00 | 155 195.00 | ||
232 Total operating income excluding VAT | 155 195.00 | 155 195.00 | ||
242 Other external expenses | 40 316.00 | 40 316.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 2 135.00 | 2 135.00 | ||
250 Staff compensation | 94 500.00 | 94 500.00 | ||
252 Social security contributions | 11 907.00 | 11 907.00 | ||
254 Depreciation and amortization | 1 971.00 | 1 971.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 150 888.00 | 150 888.00 | ||
270 Operating profit | 4 306.00 | 4 306.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 416.00 | 416.00 | ||
310 Profit or loss | 3 882.00 | 3 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 886.00 | 1 886.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 544.00 | 2 544.00 | ||
490 Total Fixed Assets (Gross Value) | 137 638.00 | 137 638.00 | ||
492 Total Fixed Assets (Increases) | 4 430.00 | 4 430.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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