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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION EUROPEEN POUR LES LANGUES ET LA CULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-09-30 | Simplified |
| 2022-07-19 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2021-02-16 | Public | 2019-09-30 | Simplified |
| 2019-08-06 | Public | 2018-09-30 | Simplified |
| Name | CENTRE DE FORMATION EUROPEEN POUR LES LANGUES ET LA CULTURE |
| Siren | 832480461 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/021585 |
| Management number | 2017B03932 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 481.00 | 173.00 | 9 308.00 | 9 481.00 |
044 Total Fixed Assets | 9 481.00 | 173.00 | 9 308.00 | 9 481.00 |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 4 320.00 | 4 320.00 | 4 320.00 | |
096 Total Current Assets + Prepaid Expenses | 5 690.00 | 5 690.00 | 5 690.00 | |
110 Total Assets | 15 171.00 | 173.00 | 14 998.00 | 15 171.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -640.00 | |||
142 Total Equity - Total I | 5 360.00 | |||
166 Suppliers and related accounts | 1 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 968.00 | |||
172 Other debts | 7 968.00 | |||
176 Total debts | 9 638.00 | |||
180 Liabilities Total | 14 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 300.00 | 1 300.00 | ||
218 Production of services sold - France | 1 300.00 | 1 300.00 | ||
232 Total operating income excluding VAT | 1 300.00 | 1 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 128.00 | 1 128.00 | ||
242 Other external expenses | 554.00 | 554.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 1 940.00 | 1 940.00 | ||
270 Operating profit | -640.00 | -640.00 | ||
310 Profit or loss | -640.00 | -640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 481.00 | 9 481.00 | ||
492 Total Fixed Assets (Increases) | 9 481.00 | 9 481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 149.00 | 149.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 149.00 | 149.00 | ||
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