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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : IN FOR (INGENIERIE FORMATION)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-08-31 | Simplified |
| 2019-08-07 | Public | 2018-08-31 | Simplified |
| 2018-05-07 | Public | 2017-08-31 | Simplified |
| 2017-03-20 | Public | 2016-03-31 | Simplified |
| Name | IN'FOR (INGENIERIE FORMATION) |
| Siren | 411825474 |
| Closing | 2020-08-31 |
| Registry code | 8102 |
| Registration number | 972 |
| Management number | 1997B00105 |
| Activity code | 8559A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 704.00 | 1 429.00 | 275.00 | 1 704.00 |
028 Tangible Assets | 4 746.00 | 4 746.00 | 4 746.00 | |
044 Total Fixed Assets | 6 450.00 | 6 175.00 | 275.00 | 6 450.00 |
068 Receivables – Trade and related accounts | 63 527.00 | 4 541.00 | 58 986.00 | 63 527.00 |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 94 953.00 | 94 953.00 | 94 953.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 158 759.00 | 4 541.00 | 154 217.00 | 158 759.00 |
110 Total Assets | 165 209.00 | 10 717.00 | 154 492.00 | 165 209.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 138 842.00 | |||
136 Profit for the Year | -5 246.00 | |||
142 Total Equity - Total I | 141 981.00 | |||
166 Suppliers and related accounts | 4 148.00 | |||
172 Other debts | 8 363.00 | |||
176 Total debts | 12 511.00 | |||
180 Liabilities Total | 154 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 884.00 | 185 884.00 | ||
230 Other income | 1 581.00 | 1 581.00 | ||
232 Total operating income excluding VAT | 187 466.00 | 187 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -19.00 | -19.00 | ||
242 Other external expenses | 101 946.00 | 101 946.00 | ||
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 6 183.00 | 6 183.00 | ||
250 Staff compensation | 59 594.00 | 59 594.00 | ||
252 Social security contributions | 16 055.00 | 16 055.00 | ||
254 Depreciation and amortization | 426.00 | 426.00 | ||
256 Provisions | 4 541.00 | 4 541.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 188 727.00 | 188 727.00 | ||
270 Operating profit | -1 262.00 | -1 262.00 | ||
280 Financial income | 264.00 | 264.00 | ||
294 Financial expenses | 4 248.00 | 4 248.00 | ||
300 Exceptional expenses | -1.00 | 4 248.00 | -1.00 | |
310 Profit or loss | -5 246.00 | -5 246.00 | ||
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