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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION EUROPEEN POUR LES LANGUES ET LA CULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-09-30 | Simplified |
| 2022-07-19 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2021-02-16 | Public | 2019-09-30 | Simplified |
| 2019-08-06 | Public | 2018-09-30 | Simplified |
| Name | CENTRE DE FORMATION EUROPEEN POUR LES LANGUES ET LA CULTURE |
| Siren | 832480461 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/011616 |
| Management number | 2017B03932 |
| Activity code | 8559B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 481.00 | 6 493.00 | 2 988.00 | 9 481.00 |
028 Tangible Assets | 576.00 | 183.00 | 393.00 | 576.00 |
044 Total Fixed Assets | 10 057.00 | 6 676.00 | 3 381.00 | 10 057.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 895.00 | 895.00 | 895.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 15 994.00 | 15 994.00 | 15 994.00 | |
096 Total Current Assets + Prepaid Expenses | 18 747.00 | 18 747.00 | 18 747.00 | |
110 Total Assets | 28 804.00 | 6 676.00 | 22 128.00 | 28 804.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -380.00 | |||
136 Profit for the Year | 74.00 | |||
142 Total Equity - Total I | 5 694.00 | |||
166 Suppliers and related accounts | 2 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 014.00 | |||
172 Other debts | 10 561.00 | |||
174 Prepaid income | 3 543.00 | |||
176 Total debts | 16 434.00 | |||
180 Liabilities Total | 22 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 630.00 | 87 630.00 | ||
230 Other income | 252.00 | 252.00 | ||
232 Total operating income excluding VAT | 87 882.00 | 87 882.00 | ||
242 Other external expenses | 72 136.00 | 72 136.00 | ||
250 Staff compensation | 10 786.00 | 10 786.00 | ||
252 Social security contributions | 178.00 | 178.00 | ||
254 Depreciation and amortization | 3 290.00 | 3 290.00 | ||
262 Other expenses | 855.00 | 855.00 | ||
264 Total operating expenses | 87 245.00 | 87 245.00 | ||
270 Operating profit | 637.00 | 637.00 | ||
280 Financial income | 20.00 | 20.00 | ||
300 Exceptional expenses | 583.00 | 583.00 | ||
310 Profit or loss | 74.00 | 74.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 333.00 | 333.00 | ||
490 Total Fixed Assets (Gross Value) | 9 724.00 | 9 724.00 | ||
492 Total Fixed Assets (Increases) | 333.00 | 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 272.00 | 272.00 | ||
378 Amount of deductible VAT on goods and services | 258.00 | 258.00 | ||
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