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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : IN FOR (INGENIERIE FORMATION)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-08-31 | Simplified |
| 2019-08-07 | Public | 2018-08-31 | Simplified |
| 2018-05-07 | Public | 2017-08-31 | Simplified |
| 2017-03-20 | Public | 2016-03-31 | Simplified |
| Name | IN FOR (INGENIERIE FORMATION) |
| Siren | 411825474 |
| Closing | 2018-08-31 |
| Registry code | 8102 |
| Registration number | 2552 |
| Management number | 1997B00105 |
| Activity code | 8559A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 MAZAMET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 704.00 | 577.00 | 1 127.00 | 1 704.00 |
028 Tangible Assets | 4 745.00 | 4 745.00 | 4 745.00 | |
044 Total Fixed Assets | 6 450.00 | 5 323.00 | 1 127.00 | 6 450.00 |
068 Receivables – Trade and related accounts | 41 044.00 | 41 044.00 | 41 044.00 | |
072 Receivables – Other | 8 697.00 | 8 697.00 | 8 697.00 | |
084 Cash | 84 345.00 | 84 345.00 | 84 345.00 | |
092 Prepaid expenses | 641.00 | 641.00 | 641.00 | |
096 Total Current Assets + Prepaid Expenses | 134 726.00 | 134 726.00 | 134 726.00 | |
110 Total Assets | 141 176.00 | 5 323.00 | 135 853.00 | 141 176.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 93 648.00 | |||
136 Profit for the Year | 2 728.00 | |||
142 Total Equity - Total I | 104 760.00 | |||
154 Provisions for risks and charges - Total II | 129.00 | |||
166 Suppliers and related accounts | 2 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 400.00 | |||
172 Other debts | 28 428.00 | |||
176 Total debts | 30 963.00 | |||
180 Liabilities Total | 135 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 430.00 | 224 430.00 | ||
230 Other income | 734.00 | 734.00 | ||
232 Total operating income excluding VAT | 225 164.00 | 225 164.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1.00 | -1.00 | ||
242 Other external expenses | 103 334.00 | 103 334.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 7 350.00 | 7 350.00 | ||
250 Staff compensation | 85 971.00 | 85 971.00 | ||
252 Social security contributions | 25 709.00 | 25 709.00 | ||
254 Depreciation and amortization | 426.00 | 426.00 | ||
256 Provisions | 129.00 | 129.00 | ||
264 Total operating expenses | 222 919.00 | 222 919.00 | ||
270 Operating profit | 2 246.00 | 2 246.00 | ||
280 Financial income | 35.00 | 35.00 | ||
290 Exceptional income | 734.00 | 734.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
310 Profit or loss | 2 728.00 | 2 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 450.00 | 6 450.00 | ||
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