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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : CFME CENTRE DE FORMATION AUX METIERS DE L ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2019-08-31 | Simplified |
| 2019-01-28 | Public | 2018-08-31 | Simplified |
| 2018-02-16 | Public | 2017-08-31 | Simplified |
| Name | CFME CENTRE DE FORMATION AUX METIERS DE L ENVIRONNEMENT |
| Siren | 379060130 |
| Closing | 2019-08-31 |
| Registry code | 8401 |
| Registration number | 14568 |
| Management number | 1992B00714 |
| Activity code | 8559A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 980.00 | 980.00 | 980.00 | |
084 Cash | 27 538.00 | 27 538.00 | 27 538.00 | |
096 Total Current Assets + Prepaid Expenses | 28 518.00 | 28 518.00 | 28 518.00 | |
110 Total Assets | 28 518.00 | 28 518.00 | 28 518.00 | |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | -2 041.00 | |||
136 Profit for the Year | 9 095.00 | |||
142 Total Equity - Total I | 21 454.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 011.00 | |||
172 Other debts | 6 614.00 | |||
176 Total debts | 7 064.00 | |||
180 Liabilities Total | 28 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 770.00 | 12 770.00 | ||
230 Other income | 164.00 | 164.00 | ||
232 Total operating income excluding VAT | 12 934.00 | 12 934.00 | ||
242 Other external expenses | 2 237.00 | 2 237.00 | ||
243 (including business tax) | 1 040.00 | 1 040.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 040.00 | ||
264 Total operating expenses | 3 277.00 | 3 277.00 | ||
270 Operating profit | 9 658.00 | 9 658.00 | ||
306 Income tax's | 563.00 | 563.00 | ||
310 Profit or loss | 9 095.00 | 9 095.00 | ||
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