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BALANCE SHEET (
2021-06-29)
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 | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001757 |
| Management number | 1998B00181 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 19 368.00 | 1 146.00 | 20 514.00 |
044 Total Fixed Assets | 142 799.00 | 21 653.00 | 121 146.00 | 142 799.00 |
068 Receivables – Trade and related accounts | 2 087.00 | 2 087.00 | 2 087.00 | |
072 Receivables – Other | 3 034.00 | 3 034.00 | 3 034.00 | |
084 Cash | 47 424.00 | 47 424.00 | 47 424.00 | |
096 Total Current Assets + Prepaid Expenses | 52 545.00 | 52 545.00 | 52 545.00 | |
110 Total Assets | 195 344.00 | 21 653.00 | 173 692.00 | 195 344.00 |
120 Share or Individual Capital | 120 272.00 | |||
126 Legal Reserve | 3 120.00 | |||
132 Other Reserves | 9 482.00 | |||
134 Retained Earnings | 22 549.00 | |||
136 Profit for the Year | 1 054.00 | |||
142 Total Equity - Total I | 156 477.00 | |||
166 Suppliers and related accounts | 9 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 170.00 | |||
172 Other debts | 7 785.00 | |||
176 Total debts | 17 215.00 | |||
180 Liabilities Total | 173 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 782.00 | 66 782.00 | ||
226 Operating subsidies received | 13 892.00 | 13 892.00 | ||
230 Other income | 1 952.00 | 1 952.00 | ||
232 Total operating income excluding VAT | 82 627.00 | 82 627.00 | ||
242 Other external expenses | 26 839.00 | 26 839.00 | ||
243 (including business tax) | -5 131.00 | -5 131.00 | ||
244 Taxes, duties and similar payments | 1 479.00 | 1 479.00 | ||
250 Staff compensation | 47 488.00 | 47 488.00 | ||
252 Social security contributions | 4 003.00 | 4 003.00 | ||
254 Depreciation and amortization | 1 650.00 | 1 650.00 | ||
262 Other expenses | 114.00 | 114.00 | ||
264 Total operating expenses | 81 573.00 | 81 573.00 | ||
270 Operating profit | 1 054.00 | 1 054.00 | ||
310 Profit or loss | 1 054.00 | 1 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 799.00 | 142 799.00 | ||
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