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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION EN SOINS ENERGETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2020-07-07 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | CENTRE DE FORMATION EN SOINS ENERGETIQUES |
| Siren | 523541720 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/017706 |
| Management number | 2010B03495 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 840.00 | 1 567.00 | 272.00 | 1 840.00 |
028 Tangible Assets | 4 002.00 | 2 701.00 | 1 300.00 | 4 002.00 |
040 Financial Assets | 2 098.00 | 2 098.00 | 2 098.00 | |
044 Total Fixed Assets | 7 941.00 | 4 269.00 | 3 672.00 | 7 941.00 |
060 Merchandise inventory | 6 134.00 | 6 134.00 | 6 134.00 | |
064 Advances and down payments on orders | 306.00 | 306.00 | 306.00 | |
072 Receivables – Other | 2 145.00 | 2 145.00 | 2 145.00 | |
080 Sellable securities | 5 117.00 | 5 117.00 | 5 117.00 | |
084 Cash | 123 779.00 | 123 779.00 | 123 779.00 | |
096 Total Current Assets + Prepaid Expenses | 137 482.00 | 137 482.00 | 137 482.00 | |
110 Total Assets | 145 423.00 | 4 269.00 | 141 154.00 | 145 423.00 |
120 Share or Individual Capital | 2 350.00 | |||
142 Total Equity - Total I | 2 350.00 | |||
166 Suppliers and related accounts | 4 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 130.00 | |||
172 Other debts | 134 090.00 | |||
176 Total debts | 138 804.00 | |||
180 Liabilities Total | 141 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 912.00 | 19 912.00 | ||
218 Production of services sold - France | 76 702.00 | 76 702.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 96 628.00 | 96 628.00 | ||
234 Purchases of goods (including customs duties) | 10 380.00 | 10 380.00 | ||
236 Inventory change (goods) | -1 130.00 | -1 130.00 | ||
242 Other external expenses | 21 135.00 | 21 135.00 | ||
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 870.00 | 870.00 | ||
250 Staff compensation | 33 315.00 | 33 315.00 | ||
252 Social security contributions | 13 462.00 | 13 462.00 | ||
254 Depreciation and amortization | 665.00 | 665.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 78 707.00 | 78 707.00 | ||
270 Operating profit | 17 921.00 | 17 921.00 | ||
280 Financial income | 187.00 | 187.00 | ||
290 Exceptional income | 4 243.00 | 4 243.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
300 Exceptional expenses | 22 233.00 | 22 233.00 | ||
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