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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION EN VIDEO-PROTECTION ET SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| Name | CENTRE DE FORMATION EN VIDEO-PROTECTION ET SECURITE |
| Siren | 493477749 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 10400 |
| Management number | 2007B80005 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21190 Corpeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 43 044.00 | 43 044.00 | 43 044.00 | |
BZ Other receivables | 89.00 | 89.00 | 89.00 | |
CF Cash and cash equivalents | 2 599.00 | 2 599.00 | 2 599.00 | |
CJ TOTAL (II) | 45 733.00 | 45 733.00 | 45 733.00 | |
CO Grand total (0 to V) | 45 733.00 | 45 733.00 | 45 733.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 406.00 | |||
DG Other reserves | 7 722.00 | |||
DH Retained earnings | -9 114.00 | -9 114.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 230.00 | -17 242.00 | -8 230.00 | |
DL TOTAL (I) | 22 655.00 | 30 886.00 | 22 655.00 | |
DX Trade payables and related accounts | 732.00 | 645.00 | 732.00 | |
DY Tax and social security liabilities | 22 346.00 | 22 610.00 | 22 346.00 | |
EC TOTAL (IV) | 23 077.00 | 23 255.00 | 23 077.00 | |
EE Grand total (I to V) | 45 733.00 | 54 140.00 | 45 733.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 356.00 | 68 356.00 | 68 356.00 | |
FJ Net sales | 68 356.00 | 68 356.00 | 68 356.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 68 365.00 | |||
FW Other purchases and external expenses | 4 263.00 | |||
FX Taxes, duties, and similar payments | 1 896.00 | |||
FY Salaries and Wages | 49 190.00 | |||
FZ Social Security Contributions | 21 240.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 76 595.00 | |||
GG - OPERATING RESULT (I - II) | -8 230.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 230.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 365.00 | 46 537.00 | 68 365.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 595.00 | 63 780.00 | 76 595.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 230.00 | -17 242.00 | -8 230.00 | |
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