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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : IFSAP-TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2020-12-31 | Complete |
| Name | IFSAP-TRAINING |
| Siren | 832947634 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11021 |
| Management number | 2017B04981 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95520 Osny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 772.00 | 279.00 | 493.00 | 772.00 |
BJ TOTAL (I) | 772.00 | 279.00 | 493.00 | 772.00 |
BX Customers and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
BZ Other receivables | 19 056.00 | 19 056.00 | 19 056.00 | |
CF Cash and cash equivalents | 8.00 | 8.00 | 8.00 | |
CH Prepaid expenses | 1 483.00 | 1 483.00 | 1 483.00 | |
CJ TOTAL (II) | 23 248.00 | 23 248.00 | 23 248.00 | |
CO Grand total (0 to V) | 24 020.00 | 279.00 | 23 741.00 | 24 020.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 7 249.00 | 3 916.00 | 7 249.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 450.00 | 3 333.00 | 4 450.00 | |
DL TOTAL (I) | 16 099.00 | 11 649.00 | 16 099.00 | |
DX Trade payables and related accounts | 1 541.00 | 1 073.00 | 1 541.00 | |
DY Tax and social security liabilities | 5 937.00 | 2 304.00 | 5 937.00 | |
EA Other liabilities | 164.00 | 164.00 | 164.00 | |
EC TOTAL (IV) | 7 642.00 | 3 541.00 | 7 642.00 | |
EE Grand total (I to V) | 23 741.00 | 15 190.00 | 23 741.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 648.00 | 39 648.00 | 39 648.00 | |
FJ Net sales | 39 648.00 | 39 648.00 | 39 648.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 39 656.00 | |||
FW Other purchases and external expenses | 18 428.00 | |||
FX Taxes, duties, and similar payments | 502.00 | |||
FY Salaries and Wages | 10 776.00 | |||
FZ Social Security Contributions | 3 930.00 | |||
GA Operating Expenses - Depreciation and Amortization | 186.00 | |||
GE Other Expenses | 270.00 | |||
GF Total Operating Expenses (II) | 34 091.00 | |||
GG - OPERATING RESULT (I - II) | 5 565.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 280.00 | 448.00 | 280.00 | |
HH Total exceptional expenses (VIII) | 280.00 | 448.00 | 280.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -280.00 | -448.00 | -280.00 | |
HK Income tax | 835.00 | 835.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 656.00 | 61 443.00 | 39 656.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 205.00 | 58 110.00 | 35 205.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 450.00 | 3 333.00 | 4 450.00 | |
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