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THE LIST OF BALANCE SHEET : INSTITUT DE FORMATION PEDAGOGIQUE ET PSYCHOSOCIOLOGIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-17 Public 2022-08-31 Complete
2022-05-12 Public 2021-08-31 Complete
2021-05-07 Public 2020-08-31 Complete
2020-07-31 Public 2019-08-31 Complete
2019-03-19 Public 2018-08-31 Complete
2018-01-12 Public 2017-08-31 Complete
2017-02-07 Public 2016-08-31 Simplified
NameINSTITUT DE FORMATION PEDAGOGIQUE ET PSYCHOSOCIOLOGIQUE
Siren301009601
Closing2019-08-31
Registry code 7501
Registration number 54608
Management number1984B04909
Activity code 8559A
Closing date n-12018-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 6 986.00 6 986.00 6 986.00
BZ Other receivables 2.00 2.00 2.00
CF Cash and cash equivalents 16 819.00 16 819.00 16 819.00
CJ TOTAL (II) 23 807.00 23 807.00 23 807.00
CO Grand total (0 to V) 23 807.00 23 807.00 23 807.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 525.00 1 525.00 1 525.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 735.00 2 780.00 1 735.00
DL TOTAL (I) 3 260.00 4 305.00 3 260.00
DU Loans and Debts from Credit Institutions (3) 1 447.00
DX Trade payables and related accounts 2 500.00 2 490.00 2 500.00
DY Tax and social security liabilities 4 150.00 3 504.00 4 150.00
EA Other liabilities 10 898.00 10 898.00 10 898.00
EB Prepaid income (2) 2 999.00 2 999.00
EC TOTAL (IV) 20 547.00 18 339.00 20 547.00
EE Grand total (I to V) 23 807.00 22 644.00 23 807.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FO Operating subsidies 29 017.00
FR Total operating income (I) 29 017.00
FW Other purchases and external expenses 5 365.00
FX Taxes, duties, and similar payments 207.00
FY Salaries and Wages 15 420.00
FZ Social Security Contributions 6 284.00
GE Other Expenses 5.00
GF Total Operating Expenses (II) 27 282.00
GG - OPERATING RESULT (I - II) 1 735.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 735.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 29 017.00 28 716.00 29 017.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 27 282.00 25 936.00 27 282.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 735.00 2 780.00 1 735.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 500.00 2 500.00 2 500.00
8C Staff and Related Accounts 1 000.00 1 000.00 1 000.00
8D Social Security and Other Social Organizations 2 777.00 2 777.00 2 777.00
8L Deferred income 2 999.00 2 999.00 2 999.00
VI Group and Associates 10 898.00 10 898.00 10 898.00
VQ Other Taxes, Duties, and Similar Debts 372.00 372.00 372.00
VY TOTAL – STATEMENT OF LIABILITIES 20 547.00 20 547.00 20 547.00

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