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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION INTERPROFESSIONNELLE EN INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE FORMATION INTERPROFESSIONNELLE EN INFORMATIQUE |
| Siren | 342301363 |
| Closing | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 1281 |
| Management number | 1997B00041 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 SEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 20 951.00 | 1 151.00 | 19 800.00 | 20 951.00 |
068 Receivables – Trade and related accounts | 4 622.00 | 4 622.00 | 4 622.00 | |
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
084 Cash | 12 339.00 | 12 339.00 | 12 339.00 | |
096 Total Current Assets + Prepaid Expenses | 38 752.00 | 1 151.00 | 37 601.00 | 38 752.00 |
110 Total Assets | 38 752.00 | 1 151.00 | 37 601.00 | 38 752.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 21 035.00 | |||
136 Profit for the Year | 545.00 | |||
142 Total Equity - Total I | 29 964.00 | |||
164 Advances and down payments received on current orders | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 812.00 | |||
172 Other debts | 7 637.00 | |||
176 Total debts | 7 637.00 | |||
180 Liabilities Total | 37 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 558.00 | 48 993.00 | 16 558.00 | |
222 Inventory production | 8 845.00 | 1 151.00 | 8 845.00 | |
232 Total operating income excluding VAT | 25 807.00 | 50 144.00 | 25 807.00 | |
242 Other external expenses | 4 274.00 | 27 204.00 | 4 274.00 | |
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | |||
250 Staff compensation | 18 360.00 | 18 000.00 | 18 360.00 | |
252 Social security contributions | 1 484.00 | 2 444.00 | 1 484.00 | |
264 Total operating expenses | 24 952.00 | 48 690.00 | 24 952.00 | |
270 Operating profit | 855.00 | 1 454.00 | 855.00 | |
290 Exceptional income | 48.00 | |||
294 Financial expenses | 210.00 | 412.00 | 210.00 | |
300 Exceptional expenses | 135.00 | |||
310 Profit or loss | 545.00 | 955.00 | 545.00 | |
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