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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : COOPERATIVE DE FORMATION AUX METIERS DE L ENVIRONNEMENT URBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-08-31 | Simplified |
| Name | COOPERATIVE DE FORMATION AUX METIERS DE L ENVIRONNEMENT URBA |
| Siren | 887979292 |
| Closing | 2021-08-31 |
| Registry code | 8401 |
| Registration number | 5144 |
| Management number | 2020B01429 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 3 476.00 | 969.00 | 2 508.00 | 3 476.00 |
040 Financial Assets | 1 061.00 | 1 061.00 | 1 061.00 | |
044 Total Fixed Assets | 54 537.00 | 969.00 | 53 569.00 | 54 537.00 |
068 Receivables – Trade and related accounts | 14 545.00 | 14 545.00 | 14 545.00 | |
084 Cash | 6 788.00 | 6 788.00 | 6 788.00 | |
092 Prepaid expenses | 1 909.00 | 1 909.00 | 1 909.00 | |
096 Total Current Assets + Prepaid Expenses | 23 242.00 | 23 242.00 | 23 242.00 | |
110 Total Assets | 77 780.00 | 969.00 | 76 811.00 | 77 780.00 |
120 Share or Individual Capital | 5 100.00 | |||
136 Profit for the Year | -16 968.00 | |||
142 Total Equity - Total I | -11 868.00 | |||
156 Loans and similar debts | 45 091.00 | |||
166 Suppliers and related accounts | 3 330.00 | |||
172 Other debts | 40 258.00 | |||
176 Total debts | 88 679.00 | |||
180 Liabilities Total | 76 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 118.00 | 128 118.00 | ||
232 Total operating income excluding VAT | 128 118.00 | 128 118.00 | ||
242 Other external expenses | 50 859.00 | 50 859.00 | ||
244 Taxes, duties and similar payments | 4 294.00 | 4 294.00 | ||
250 Staff compensation | 67 532.00 | 67 532.00 | ||
252 Social security contributions | 20 417.00 | 20 417.00 | ||
254 Depreciation and amortization | 969.00 | 969.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 144 073.00 | 144 073.00 | ||
270 Operating profit | -15 956.00 | -15 956.00 | ||
294 Financial expenses | 1 012.00 | 1 012.00 | ||
310 Profit or loss | -16 968.00 | -16 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 3 476.00 | 3 476.00 | ||
482 INCREASES Financial Assets | 1 061.00 | 1 061.00 | ||
492 Total Fixed Assets (Increases) | 54 537.00 | 54 537.00 | ||
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