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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : INSTITUT DE FORMATION DES SALARIES, EMPLOYEURS ET PARTICULIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-22 | Public | 2018-12-31 | Complete |
| Name | INSTITUT DE FORMATION DES SALARIES, EMPLOYEURS ET PARTICULIE |
| Siren | 834356552 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 4291 |
| Management number | 2018B00121 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 410.00 | 13 510.00 | 1 900.00 | 15 410.00 |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 30 425.00 | 13 510.00 | 16 915.00 | 30 425.00 |
BX Customers and related accounts | 29 084.00 | 29 084.00 | 29 084.00 | |
BZ Other receivables | 193.00 | 193.00 | 193.00 | |
CF Cash and cash equivalents | 33 691.00 | 33 691.00 | 33 691.00 | |
CJ TOTAL (II) | 62 968.00 | 62 968.00 | 62 968.00 | |
CO Grand total (0 to V) | 93 393.00 | 13 510.00 | 79 882.00 | 93 393.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 4 662.00 | 2 015.00 | 4 662.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 208.00 | 2 647.00 | 19 208.00 | |
DL TOTAL (I) | 32 120.00 | 12 912.00 | 32 120.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 000.00 | 35 000.00 | 35 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 779.00 | 19 999.00 | 779.00 | |
DX Trade payables and related accounts | 88.00 | 1 840.00 | 88.00 | |
DY Tax and social security liabilities | 10 695.00 | 10 536.00 | 10 695.00 | |
EA Other liabilities | 1 200.00 | 1 460.00 | 1 200.00 | |
EC TOTAL (IV) | 47 763.00 | 68 835.00 | 47 763.00 | |
EE Grand total (I to V) | 79 882.00 | 81 747.00 | 79 882.00 | |
EI Including equity loans | 779.00 | 779.00 | ||
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