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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : ARIEGE FORMATION INFORMATIQUE PROFESSIONNELLE SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | ARIEGE FORMATION INFORMATIQUE PROFESSIONNELLE SUD OUEST |
| Siren | 420898066 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002974 |
| Management number | 1998B00181 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09340 VERNIOLLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 2 285.00 | 2 285.00 | 2 285.00 | |
028 Tangible Assets | 23 450.00 | 20 985.00 | 2 465.00 | 23 450.00 |
044 Total Fixed Assets | 145 735.00 | 23 270.00 | 122 465.00 | 145 735.00 |
068 Receivables – Trade and related accounts | 3 265.00 | 3 265.00 | 3 265.00 | |
072 Receivables – Other | 2 096.00 | 2 096.00 | 2 096.00 | |
084 Cash | 80 672.00 | 80 672.00 | 80 672.00 | |
096 Total Current Assets + Prepaid Expenses | 86 034.00 | 86 034.00 | 86 034.00 | |
110 Total Assets | 231 768.00 | 23 270.00 | 208 498.00 | 231 768.00 |
120 Share or Individual Capital | 120 272.00 | |||
126 Legal Reserve | 3 120.00 | |||
132 Other Reserves | 9 482.00 | |||
134 Retained Earnings | 23 603.00 | |||
136 Profit for the Year | 28 443.00 | |||
142 Total Equity - Total I | 184 920.00 | |||
166 Suppliers and related accounts | 10 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 158.00 | |||
172 Other debts | 13 032.00 | |||
176 Total debts | 23 578.00 | |||
180 Liabilities Total | 208 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 204.00 | 102 204.00 | ||
230 Other income | 829.00 | 829.00 | ||
232 Total operating income excluding VAT | 103 032.00 | 103 032.00 | ||
242 Other external expenses | 17 571.00 | 17 571.00 | ||
243 (including business tax) | -5 391.00 | -5 391.00 | ||
244 Taxes, duties and similar payments | 889.00 | 889.00 | ||
250 Staff compensation | 51 052.00 | 51 052.00 | ||
252 Social security contributions | 3 156.00 | 3 156.00 | ||
254 Depreciation and amortization | 1 617.00 | 1 617.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 74 402.00 | 74 402.00 | ||
270 Operating profit | 28 631.00 | 28 631.00 | ||
280 Financial income | 43.00 | 43.00 | ||
290 Exceptional income | 138.00 | 138.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 349.00 | 349.00 | ||
310 Profit or loss | 28 443.00 | 28 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 935.00 | 2 935.00 | ||
490 Total Fixed Assets (Gross Value) | 142 799.00 | 142 799.00 | ||
492 Total Fixed Assets (Increases) | 2 935.00 | 2 935.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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