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BALANCE SHEET (
2022-12-21)
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 | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2022/042329 |
| Management number | 2017B03932 |
| Activity code | 8559B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| 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 | 4 990.00 | 1 525.00 | 3 465.00 | 4 990.00 |
028 Tangible Assets | 1 833.00 | 972.00 | 861.00 | 1 833.00 |
044 Total Fixed Assets | 6 823.00 | 2 497.00 | 4 326.00 | 6 823.00 |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | 3 792.00 | 3 792.00 | 3 792.00 | |
096 Total Current Assets + Prepaid Expenses | 4 250.00 | 4 250.00 | 4 250.00 | |
110 Total Assets | 11 073.00 | 2 497.00 | 8 576.00 | 11 073.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -209.00 | |||
136 Profit for the Year | -4 411.00 | |||
142 Total Equity - Total I | 1 380.00 | |||
172 Other debts | 7 196.00 | |||
176 Total debts | 7 196.00 | |||
180 Liabilities Total | 8 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 380.00 | 34 380.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 34 405.00 | 34 405.00 | ||
242 Other external expenses | 33 202.00 | 33 202.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
250 Staff compensation | 3 513.00 | 3 513.00 | ||
252 Social security contributions | 67.00 | 67.00 | ||
254 Depreciation and amortization | 2 039.00 | 2 039.00 | ||
262 Other expenses | 1 410.00 | 1 410.00 | ||
264 Total operating expenses | 40 947.00 | 40 947.00 | ||
270 Operating profit | -6 542.00 | -6 542.00 | ||
290 Exceptional income | 2 531.00 | 2 531.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | -4 411.00 | -4 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 546.00 | 16 546.00 | ||
494 Total Fixed Assets (Decreases) | 9 723.00 | 9 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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