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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : INSTITUT DE FORMATION DES SALARIES, EMPLOYEURS ET PARTICULIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-22 | Public | 2018-12-31 | Complete |
| Name | INSTITUT DE FORMATION DES SALARIES, EMPLOYEURS ET PARTICULIE |
| Siren | 834356552 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 593 |
| Management number | 2018B00121 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 713.00 | 1 845.00 | 8 868.00 | 10 713.00 |
BH Other financial assets | 1 950.00 | 1 950.00 | 1 950.00 | |
BJ TOTAL (I) | 12 678.00 | 1 845.00 | 10 833.00 | 12 678.00 |
BX Customers and related accounts | 27 402.00 | 27 402.00 | 27 402.00 | |
BZ Other receivables | 365.00 | 365.00 | 365.00 | |
CF Cash and cash equivalents | 12 457.00 | 12 457.00 | 12 457.00 | |
CJ TOTAL (II) | 40 224.00 | 40 224.00 | 40 224.00 | |
CO Grand total (0 to V) | 52 902.00 | 1 845.00 | 51 057.00 | 52 902.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 717.00 | 2 717.00 | ||
DL TOTAL (I) | 10 217.00 | 10 217.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 861.00 | 22 861.00 | ||
DX Trade payables and related accounts | 69.00 | 69.00 | ||
DY Tax and social security liabilities | 13 910.00 | 13 910.00 | ||
EA Other liabilities | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 40 840.00 | 40 840.00 | ||
EE Grand total (I to V) | 51 057.00 | 51 057.00 | ||
EI Including equity loans | 22 861.00 | 22 861.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 788.00 | 93 788.00 | 93 788.00 | |
FJ Net sales | 93 788.00 | 93 788.00 | 93 788.00 | |
FR Total operating income (I) | 93 788.00 | |||
FW Other purchases and external expenses | 74 069.00 | |||
FX Taxes, duties, and similar payments | 1 858.00 | |||
FY Salaries and Wages | 11 988.00 | |||
FZ Social Security Contributions | 606.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 845.00 | |||
GF Total Operating Expenses (II) | 90 366.00 | |||
GG - OPERATING RESULT (I - II) | 3 423.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 423.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 300.00 | 300.00 | ||
HH Total exceptional expenses (VIII) | 300.00 | 300.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -300.00 | -300.00 | ||
HK Income tax | 406.00 | 406.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 789.00 | 93 789.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 072.00 | 91 072.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 717.00 | 2 717.00 | ||
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