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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION EUROPEEN POUR LES LANGUES ET LA CULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-09-30 | Simplified |
| 2022-07-19 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2021-02-16 | Public | 2019-09-30 | Simplified |
| 2019-08-06 | Public | 2018-09-30 | Simplified |
| Name | CENTRE DE FORMATION EUROPEEN POUR LES LANGUES ET LA CULTURE |
| Siren | 832480461 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/021080 |
| Management number | 2017B03932 |
| Activity code | 8559B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 470.00 | 9 480.00 | 4 990.00 | 14 470.00 |
028 Tangible Assets | 2 076.00 | 700.00 | 1 376.00 | 2 076.00 |
044 Total Fixed Assets | 16 546.00 | 10 180.00 | 6 366.00 | 16 546.00 |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
084 Cash | 18 383.00 | 18 383.00 | 18 383.00 | |
092 Prepaid expenses | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 19 437.00 | 19 437.00 | 19 437.00 | |
110 Total Assets | 35 983.00 | 10 180.00 | 25 803.00 | 35 983.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -306.00 | |||
136 Profit for the Year | 97.00 | |||
142 Total Equity - Total I | 5 791.00 | |||
166 Suppliers and related accounts | 1 201.00 | |||
172 Other debts | 9 711.00 | |||
174 Prepaid income | 9 100.00 | |||
176 Total debts | 20 012.00 | |||
180 Liabilities Total | 25 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 325.00 | 33 325.00 | ||
226 Operating subsidies received | 3 760.00 | 3 760.00 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 37 151.00 | 37 151.00 | ||
242 Other external expenses | 24 855.00 | 24 855.00 | ||
250 Staff compensation | 5 194.00 | 5 194.00 | ||
252 Social security contributions | 284.00 | 284.00 | ||
254 Depreciation and amortization | 3 504.00 | 3 504.00 | ||
262 Other expenses | 5 955.00 | 5 955.00 | ||
264 Total operating expenses | 39 792.00 | 39 792.00 | ||
270 Operating profit | -2 641.00 | -2 641.00 | ||
290 Exceptional income | 2 743.00 | 2 743.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 97.00 | 97.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 990.00 | 4 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 499.00 | 1 499.00 | ||
490 Total Fixed Assets (Gross Value) | 10 057.00 | 10 057.00 | ||
492 Total Fixed Assets (Increases) | 6 489.00 | 6 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 530.00 | 530.00 | ||
378 Amount of deductible VAT on goods and services | 380.00 | 380.00 | ||
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