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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : INSTITUT AQUITAIN DE FORMATION PROFESSIONNELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2016-09-30 | Simplified |
| Name | INSTITUT AQUITAIN DE FORMATION PROFESSIONNELLE |
| Siren | 491371746 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 4975 |
| Management number | 2006B02593 |
| Activity code | 8559A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 674.00 | 10 785.00 | 2 889.00 | 13 674.00 |
040 Financial Assets | 3 603.00 | 3 603.00 | 3 603.00 | |
044 Total Fixed Assets | 17 277.00 | 10 785.00 | 6 492.00 | 17 277.00 |
068 Receivables – Trade and related accounts | 69 195.00 | 69 195.00 | 69 195.00 | |
072 Receivables – Other | 2 150.00 | 2 150.00 | 2 150.00 | |
084 Cash | 14 258.00 | 14 258.00 | 14 258.00 | |
092 Prepaid expenses | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 86 279.00 | 86 279.00 | 86 279.00 | |
110 Total Assets | 103 556.00 | 10 785.00 | 92 771.00 | 103 556.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 22.00 | |||
136 Profit for the Year | 33 149.00 | |||
142 Total Equity - Total I | 77 171.00 | |||
166 Suppliers and related accounts | 7 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 775.00 | |||
172 Other debts | 7 864.00 | |||
176 Total debts | 15 599.00 | |||
180 Liabilities Total | 92 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32.00 | 32.00 | ||
218 Production of services sold - France | 204 076.00 | 179 881.00 | 204 076.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 3 807.00 | 3 491.00 | 3 807.00 | |
232 Total operating income excluding VAT | 207 915.00 | 186 373.00 | 207 915.00 | |
242 Other external expenses | 48 708.00 | 53 749.00 | 48 708.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 4 012.00 | 7 073.00 | 4 012.00 | |
250 Staff compensation | 73 719.00 | 64 505.00 | 73 719.00 | |
252 Social security contributions | 42 493.00 | 40 384.00 | 42 493.00 | |
254 Depreciation and amortization | 1 296.00 | 1 055.00 | 1 296.00 | |
262 Other expenses | 35.00 | 1 154.00 | 35.00 | |
264 Total operating expenses | 170 263.00 | 167 920.00 | 170 263.00 | |
270 Operating profit | 37 652.00 | 18 453.00 | 37 652.00 | |
280 Financial income | 50.00 | 290.00 | 50.00 | |
290 Exceptional income | 9 000.00 | |||
294 Financial expenses | 103.00 | |||
300 Exceptional expenses | 435.00 | 11 035.00 | 435.00 | |
306 Income tax's | 4 118.00 | 1 823.00 | 4 118.00 | |
310 Profit or loss | 33 149.00 | 14 783.00 | 33 149.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 991.00 | 1 991.00 | ||
490 Total Fixed Assets (Gross Value) | 15 286.00 | 15 286.00 | ||
492 Total Fixed Assets (Increases) | 1 991.00 | 1 991.00 | ||
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