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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : INSTITUT DES FORMATIONS PROFESSIONNELLES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2016-12-31 | Simplified |
| Name | CONCEPTS NATURO SANTE ET BIEN-ETRE |
| Siren | 819669532 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 7092 |
| Management number | 2016B00320 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 146.00 | 146.00 | 146.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 1 805.00 | 1 805.00 | 1 805.00 | |
110 Total Assets | 1 820.00 | 1 820.00 | 1 820.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 603.00 | |||
136 Profit for the Year | -957.00 | |||
142 Total Equity - Total I | 646.00 | |||
166 Suppliers and related accounts | 76.00 | |||
172 Other debts | 1 098.00 | |||
176 Total debts | 1 174.00 | |||
180 Liabilities Total | 1 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 494.00 | 1 494.00 | ||
218 Production of services sold - France | 3 522.00 | 1 470.00 | 3 522.00 | |
232 Total operating income excluding VAT | 5 016.00 | 1 470.00 | 5 016.00 | |
234 Purchases of goods (including customs duties) | 1 148.00 | 28.00 | 1 148.00 | |
242 Other external expenses | 4 654.00 | 2 583.00 | 4 654.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 228.00 | 171.00 | |
264 Total operating expenses | 5 973.00 | 2 839.00 | 5 973.00 | |
270 Operating profit | -957.00 | -1 369.00 | -957.00 | |
310 Profit or loss | -957.00 | -1 369.00 | -957.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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