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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : IFREC (INSTITUT FORMATION RECLASSEMENT ET CONSEILS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | IFREC (INSTITUT FORMATION RECLASSEMENT ET CONSEILS) |
| Siren | 834123259 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 9739 |
| Management number | 2018B00023 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 226.00 | 6 226.00 | 6 226.00 | |
072 Receivables – Other | 1 672.00 | 1 672.00 | 1 672.00 | |
084 Cash | 6 070.00 | 6 070.00 | 6 070.00 | |
096 Total Current Assets + Prepaid Expenses | 13 969.00 | 13 969.00 | 13 969.00 | |
110 Total Assets | 13 969.00 | 13 969.00 | 13 969.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 437.00 | |||
136 Profit for the Year | 11 751.00 | |||
142 Total Equity - Total I | 10 315.00 | |||
166 Suppliers and related accounts | 154.00 | |||
172 Other debts | 3 500.00 | |||
176 Total debts | 3 654.00 | |||
180 Liabilities Total | 13 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 226.00 | 6 226.00 | ||
218 Production of services sold - France | 29 109.00 | 29 109.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 29 110.00 | 29 110.00 | ||
242 Other external expenses | 15 514.00 | 15 514.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 715.00 | 15 715.00 | ||
270 Operating profit | 13 395.00 | 13 395.00 | ||
306 Income tax's | 1 644.00 | 1 644.00 | ||
310 Profit or loss | 11 751.00 | 11 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 577.00 | 4 577.00 | ||
378 Amount of deductible VAT on goods and services | 1 518.00 | 1 518.00 | ||
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