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BALANCE SHEET (
2022-10-28)
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 | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 15640 |
| Management number | 2018B00121 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| 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 | 10 221.00 | 5 189.00 | 15 410.00 |
BH Other financial assets | 14 583.00 | 14 583.00 | 14 583.00 | |
BJ TOTAL (I) | 30 008.00 | 10 221.00 | 19 787.00 | 30 008.00 |
BX Customers and related accounts | 26 792.00 | 26 792.00 | 26 792.00 | |
BZ Other receivables | 3 131.00 | 3 131.00 | 3 131.00 | |
CF Cash and cash equivalents | 34 737.00 | 34 737.00 | 34 737.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 64 660.00 | 64 660.00 | 64 660.00 | |
CO Grand total (0 to V) | 94 669.00 | 10 221.00 | 84 447.00 | 94 669.00 |
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 | 2 015.00 | 1 967.00 | 2 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 717.00 | 48.00 | 4 717.00 | |
DL TOTAL (I) | 14 982.00 | 10 265.00 | 14 982.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 000.00 | 35 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 999.00 | 13 408.00 | 19 999.00 | |
DX Trade payables and related accounts | 1 840.00 | 96.00 | 1 840.00 | |
DY Tax and social security liabilities | 11 166.00 | 12 998.00 | 11 166.00 | |
EA Other liabilities | 1 460.00 | 2 660.00 | 1 460.00 | |
EC TOTAL (IV) | 69 465.00 | 29 163.00 | 69 465.00 | |
EE Grand total (I to V) | 84 447.00 | 39 428.00 | 84 447.00 | |
EG Accrued income and payables due within one year | 69 465.00 | 29 163.00 | 69 465.00 | |
EI Including equity loans | 19 999.00 | 19 999.00 | ||
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