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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : ARIEGE FORMATION INFORMATIQUE PROFESSIONNELLE SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | ARIEGE FORMATION INFORMATIQUE PROFESSIONNELLE SUD OUEST |
| Siren | 420898066 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/000933 |
| Management number | 1998B00181 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09340 VERNIOLLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 2 285.00 | 2 285.00 | 2 285.00 | |
028 Tangible Assets | 20 514.00 | 17 718.00 | 2 797.00 | 20 514.00 |
044 Total Fixed Assets | 142 799.00 | 20 002.00 | 122 797.00 | 142 799.00 |
068 Receivables – Trade and related accounts | 34 621.00 | 34 621.00 | 34 621.00 | |
072 Receivables – Other | 2 850.00 | 2 850.00 | 2 850.00 | |
084 Cash | 23 160.00 | 23 160.00 | 23 160.00 | |
096 Total Current Assets + Prepaid Expenses | 60 630.00 | 60 630.00 | 60 630.00 | |
110 Total Assets | 203 430.00 | 20 002.00 | 183 427.00 | 203 430.00 |
120 Share or Individual Capital | 120 272.00 | |||
126 Legal Reserve | 3 120.00 | |||
132 Other Reserves | 9 482.00 | |||
134 Retained Earnings | 48 568.00 | |||
136 Profit for the Year | -19 019.00 | |||
142 Total Equity - Total I | 162 423.00 | |||
164 Advances and down payments received on current orders | 14 337.00 | |||
166 Suppliers and related accounts | 7 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 557.00 | |||
172 Other debts | -1 283.00 | |||
176 Total debts | 21 004.00 | |||
180 Liabilities Total | 183 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 317.00 | 89 317.00 | ||
230 Other income | 1 420.00 | 1 420.00 | ||
232 Total operating income excluding VAT | 90 737.00 | 90 737.00 | ||
242 Other external expenses | 27 146.00 | 27 146.00 | ||
244 Taxes, duties and similar payments | 1 940.00 | 1 940.00 | ||
250 Staff compensation | 73 617.00 | 73 617.00 | ||
252 Social security contributions | 4 881.00 | 4 881.00 | ||
254 Depreciation and amortization | 1 690.00 | 1 690.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 109 395.00 | 109 395.00 | ||
270 Operating profit | -18 657.00 | -18 657.00 | ||
294 Financial expenses | 362.00 | 362.00 | ||
310 Profit or loss | -19 019.00 | -19 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 731.00 | 731.00 | ||
490 Total Fixed Assets (Gross Value) | 142 068.00 | 142 068.00 | ||
492 Total Fixed Assets (Increases) | 731.00 | 731.00 | ||
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