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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : ANIFOP - CFAI IMMOBILIER FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | ANIFOP - CFAI IMMOBILIER FORMATION |
| Siren | 403462146 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 2375 |
| Management number | 1996B00015 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 NEVERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 215 563.00 | 2 972 031.00 | 243 531.00 | 3 215 563.00 |
044 Total Fixed Assets | 3 215 563.00 | 2 972 031.00 | 243 531.00 | 3 215 563.00 |
068 Receivables – Trade and related accounts | 18 421.00 | 18 421.00 | 18 421.00 | |
072 Receivables – Other | 4 642.00 | 4 642.00 | 4 642.00 | |
084 Cash | 321 914.00 | 321 914.00 | 321 914.00 | |
092 Prepaid expenses | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 345 291.00 | 345 291.00 | 345 291.00 | |
110 Total Assets | 3 560 854.00 | 2 972 031.00 | 588 822.00 | 3 560 854.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 532 704.00 | |||
136 Profit for the Year | 28 172.00 | |||
142 Total Equity - Total I | 569 261.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 594.00 | |||
172 Other debts | 3 968.00 | |||
176 Total debts | 19 562.00 | |||
180 Liabilities Total | 588 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 520.00 | 157 257.00 | 150 520.00 | |
230 Other income | 3 890.00 | 5 087.00 | 3 890.00 | |
232 Total operating income excluding VAT | 154 409.00 | 162 344.00 | 154 409.00 | |
242 Other external expenses | 92 562.00 | 86 685.00 | 92 562.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 23 393.00 | 23 667.00 | 23 393.00 | |
254 Depreciation and amortization | 5 292.00 | 6 116.00 | 5 292.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 121 249.00 | 116 469.00 | 121 249.00 | |
270 Operating profit | 33 161.00 | 45 875.00 | 33 161.00 | |
290 Exceptional income | 280.00 | |||
294 Financial expenses | 18.00 | 261.00 | 18.00 | |
306 Income tax's | 4 971.00 | 7 895.00 | 4 971.00 | |
310 Profit or loss | 28 172.00 | 37 999.00 | 28 172.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 215 563.00 | 3 215 563.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 878.00 | 30 878.00 | ||
378 Amount of deductible VAT on goods and services | 11 376.00 | 11 376.00 | ||
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