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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : CENTRE INTERREGIONAL DE FORMATION A LA PREVENTION ET AU SECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | CENTRE INTERREGIONAL DE FORMATION A LA PREVENTION ET AU SECO |
| Siren | 402116784 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012286 |
| Management number | 2008B00444 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76.00 | 76.00 | 76.00 | |
028 Tangible Assets | 70 041.00 | 50 816.00 | 19 225.00 | 70 041.00 |
044 Total Fixed Assets | 70 118.00 | 50 892.00 | 19 225.00 | 70 118.00 |
068 Receivables – Trade and related accounts | 13 529.00 | 13 529.00 | 13 529.00 | |
084 Cash | 6 148.00 | 6 148.00 | 6 148.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 19 858.00 | 19 858.00 | 19 858.00 | |
110 Total Assets | 89 975.00 | 50 892.00 | 39 083.00 | 89 975.00 |
120 Share or Individual Capital | 9 909.00 | |||
126 Legal Reserve | 991.00 | |||
132 Other Reserves | 2 635.00 | |||
134 Retained Earnings | 27 864.00 | |||
136 Profit for the Year | -3 945.00 | |||
142 Total Equity - Total I | 37 453.00 | |||
166 Suppliers and related accounts | 728.00 | |||
172 Other debts | 901.00 | |||
176 Total debts | 1 629.00 | |||
180 Liabilities Total | 39 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 467.00 | 30 589.00 | 23 467.00 | |
230 Other income | 1 500.00 | |||
232 Total operating income excluding VAT | 23 467.00 | 32 089.00 | 23 467.00 | |
242 Other external expenses | 11 285.00 | 9 448.00 | 11 285.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 440.00 | 518.00 | 440.00 | |
250 Staff compensation | 1 485.00 | 5 044.00 | 1 485.00 | |
252 Social security contributions | 4 446.00 | 14 135.00 | 4 446.00 | |
254 Depreciation and amortization | 9 755.00 | 8 459.00 | 9 755.00 | |
264 Total operating expenses | 27 412.00 | 37 605.00 | 27 412.00 | |
270 Operating profit | -3 945.00 | -5 516.00 | -3 945.00 | |
290 Exceptional income | 3 200.00 | |||
300 Exceptional expenses | 3 371.00 | |||
310 Profit or loss | -3 945.00 | -5 687.00 | -3 945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 312.00 | 3 312.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 759.00 | 759.00 | ||
490 Total Fixed Assets (Gross Value) | 66 046.00 | 66 046.00 | ||
492 Total Fixed Assets (Increases) | 4 071.00 | 4 071.00 | ||
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