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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : INSTITUT FRANCILIEN DE FORMATIONS ET DE CONSEILS IFFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | INSTITUT FRANCILIEN DE FORMATIONS ET DE CONSEILS IFFC |
| Siren | 789618428 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11284 |
| Management number | 2012B03931 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95300 Pontoise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 294.00 | 6 835.00 | 16 459.00 | 23 294.00 |
BJ TOTAL (I) | 23 434.00 | 6 835.00 | 16 599.00 | 23 434.00 |
BX Customers and related accounts | 1 042.00 | 1 042.00 | 1 042.00 | |
BZ Other receivables | 5 980.00 | 5 980.00 | 5 980.00 | |
CF Cash and cash equivalents | 3 355.00 | 3 355.00 | 3 355.00 | |
CJ TOTAL (II) | 10 377.00 | 10 377.00 | 10 377.00 | |
CO Grand total (0 to V) | 33 811.00 | 6 835.00 | 26 976.00 | 33 811.00 |
CU Other investments | 140.00 | 140.00 | 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 041.00 | 8 041.00 | 8 041.00 | |
DH Retained earnings | -4 921.00 | -7 000.00 | -4 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 677.00 | 2 079.00 | 2 677.00 | |
DL TOTAL (I) | 5 797.00 | 3 120.00 | 5 797.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 108.00 | 15 836.00 | 13 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 300.00 | 100.00 | |
DX Trade payables and related accounts | 1 706.00 | 1 706.00 | 1 706.00 | |
DY Tax and social security liabilities | 1 842.00 | 1 588.00 | 1 842.00 | |
EA Other liabilities | 4 422.00 | 2 646.00 | 4 422.00 | |
EC TOTAL (IV) | 21 179.00 | 22 076.00 | 21 179.00 | |
EE Grand total (I to V) | 26 976.00 | 25 196.00 | 26 976.00 | |
EG Accrued income and payables due within one year | 21 179.00 | 11 144.00 | 21 179.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 792.00 | |||
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