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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : INGENIERIE POUR LA FORMATION CONSEIL ET COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2014-12-31 | Complete |
| 2017-11-28 | Public | 2015-12-31 | Complete |
| Name | INGENIERIE POUR LA FORMATION CONSEIL ET COMMUNICATION |
| Siren | 449435551 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 20072 |
| Management number | 2003B12015 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75838 PARIS CEDEX 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 175.00 | 1 616.00 | 1 559.00 | 3 175.00 |
044 Total Fixed Assets | 3 175.00 | 1 616.00 | 1 559.00 | 3 175.00 |
068 Receivables – Trade and related accounts | 5 038.00 | 5 038.00 | 5 038.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 35 314.00 | 35 314.00 | 35 314.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 40 667.00 | 40 667.00 | 40 667.00 | |
110 Total Assets | 43 842.00 | 1 616.00 | 42 226.00 | 43 842.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 902.00 | |||
134 Retained Earnings | -5 241.00 | |||
136 Profit for the Year | 23 512.00 | |||
142 Total Equity - Total I | 26 673.00 | |||
166 Suppliers and related accounts | 3 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448.00 | |||
172 Other debts | 12 533.00 | |||
176 Total debts | 15 553.00 | |||
180 Liabilities Total | 42 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 035.00 | 5 521.00 | 68 035.00 | |
232 Total operating income excluding VAT | 68 035.00 | 5 521.00 | 68 035.00 | |
242 Other external expenses | 43 623.00 | 6 423.00 | 43 623.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 430.00 | 1 104.00 | 430.00 | |
250 Staff compensation | 101.00 | 7 032.00 | 101.00 | |
252 Social security contributions | -92.00 | 2 360.00 | -92.00 | |
254 Depreciation and amortization | 460.00 | 138.00 | 460.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 44 523.00 | 17 057.00 | 44 523.00 | |
270 Operating profit | 23 512.00 | -11 536.00 | 23 512.00 | |
310 Profit or loss | 23 512.00 | -11 536.00 | 23 512.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 196.00 | 1 196.00 | ||
490 Total Fixed Assets (Gross Value) | 1 979.00 | 1 979.00 | ||
492 Total Fixed Assets (Increases) | 1 196.00 | 1 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 518.00 | 13 518.00 | ||
378 Amount of deductible VAT on goods and services | 1 079.00 | 1 079.00 | ||
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