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BALANCE SHEET (
2021-05-10)
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 | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/015157 |
| 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 | 2021-05-10 |
| 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 | 1 757.00 | 82.00 | 1 840.00 |
028 Tangible Assets | 2 908.00 | 2 101.00 | 807.00 | 2 908.00 |
040 Financial Assets | 2 098.00 | 2 098.00 | 2 098.00 | |
044 Total Fixed Assets | 6 847.00 | 3 858.00 | 2 988.00 | 6 847.00 |
060 Merchandise inventory | 7 725.00 | 7 725.00 | 7 725.00 | |
064 Advances and down payments on orders | 306.00 | 306.00 | 306.00 | |
068 Receivables – Trade and related accounts | 949.00 | 949.00 | 949.00 | |
072 Receivables – Other | 1 916.00 | 1 916.00 | 1 916.00 | |
080 Sellable securities | 5 104.00 | 5 104.00 | 5 104.00 | |
084 Cash | 151 278.00 | 151 278.00 | 151 278.00 | |
096 Total Current Assets + Prepaid Expenses | 167 279.00 | 167 279.00 | 167 279.00 | |
110 Total Assets | 174 126.00 | 3 858.00 | 170 268.00 | 174 126.00 |
120 Share or Individual Capital | 2 350.00 | |||
142 Total Equity - Total I | 2 350.00 | |||
166 Suppliers and related accounts | 4 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 771.00 | |||
172 Other debts | 163 399.00 | |||
176 Total debts | 167 918.00 | |||
180 Liabilities Total | 170 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 584.00 | 12 584.00 | ||
218 Production of services sold - France | 87 511.00 | 87 511.00 | ||
226 Operating subsidies received | 5 436.00 | 5 436.00 | ||
230 Other income | 532.00 | 532.00 | ||
232 Total operating income excluding VAT | 106 064.00 | 106 064.00 | ||
234 Purchases of goods (including customs duties) | 5 848.00 | 5 848.00 | ||
236 Inventory change (goods) | -1 590.00 | -1 590.00 | ||
242 Other external expenses | 22 565.00 | 22 565.00 | ||
243 (including business tax) | 1 428.00 | 1 428.00 | ||
244 Taxes, duties and similar payments | 1 448.00 | 1 448.00 | ||
250 Staff compensation | 37 241.00 | 37 241.00 | ||
252 Social security contributions | 15 994.00 | 15 994.00 | ||
254 Depreciation and amortization | 683.00 | 683.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 192.00 | 82 192.00 | ||
270 Operating profit | 23 872.00 | 23 872.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
300 Exceptional expenses | 23 640.00 | 23 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 941.00 | 7 941.00 | ||
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