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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION INTERPROFESSIONNELLE EN INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE FORMATION INTERPROFESSIONNELLE EN INFORMATIQUE |
| Siren | 342301363 |
| Closing | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 1770 |
| Management number | 1997B00041 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 SEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 10 951.00 | 10 951.00 | 10 951.00 | |
068 Receivables – Trade and related accounts | 20 631.00 | 20 631.00 | 20 631.00 | |
072 Receivables – Other | 3 202.00 | 3 202.00 | 3 202.00 | |
084 Cash | 9 050.00 | 9 050.00 | 9 050.00 | |
096 Total Current Assets + Prepaid Expenses | 43 834.00 | 43 834.00 | 43 834.00 | |
110 Total Assets | 43 834.00 | 43 834.00 | 43 834.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 223.00 | |||
136 Profit for the Year | 955.00 | |||
142 Total Equity - Total I | 29 562.00 | |||
164 Advances and down payments received on current orders | 48.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 118.00 | |||
172 Other debts | 14 224.00 | |||
176 Total debts | 14 272.00 | |||
180 Liabilities Total | 43 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 993.00 | 57 045.00 | 48 993.00 | |
222 Inventory production | 1 151.00 | 1 151.00 | ||
232 Total operating income excluding VAT | 50 144.00 | 57 045.00 | 50 144.00 | |
242 Other external expenses | 27 204.00 | 16 110.00 | 27 204.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 973.00 | 1 042.00 | |
250 Staff compensation | 18 000.00 | 30 780.00 | 18 000.00 | |
252 Social security contributions | 2 444.00 | 8 289.00 | 2 444.00 | |
264 Total operating expenses | 48 690.00 | 56 152.00 | 48 690.00 | |
270 Operating profit | 1 454.00 | 893.00 | 1 454.00 | |
290 Exceptional income | 48.00 | 48.00 | ||
294 Financial expenses | 412.00 | 463.00 | 412.00 | |
300 Exceptional expenses | 135.00 | 95.00 | 135.00 | |
310 Profit or loss | 955.00 | 335.00 | 955.00 | |
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