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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION EN SOINS ENERGETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2020-07-07 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | CENTRE DE FORMATION EN SOINS ENERGETIQUES |
| Siren | 523541720 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/015281 |
| Management number | 2010B03495 |
| Activity code | 8559A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 840.00 | 1 840.00 | 1 840.00 | |
028 Tangible Assets | 4 199.00 | 2 256.00 | 1 943.00 | 4 199.00 |
040 Financial Assets | 2 098.00 | 2 098.00 | 2 098.00 | |
044 Total Fixed Assets | 8 138.00 | 4 096.00 | 4 042.00 | 8 138.00 |
060 Merchandise inventory | 9 267.00 | 9 267.00 | 9 267.00 | |
068 Receivables – Trade and related accounts | 117.00 | 117.00 | 117.00 | |
072 Receivables – Other | 1 287.00 | 1 287.00 | 1 287.00 | |
080 Sellable securities | 5 104.00 | 5 104.00 | 5 104.00 | |
084 Cash | 153 835.00 | 153 835.00 | 153 835.00 | |
096 Total Current Assets + Prepaid Expenses | 169 612.00 | 169 612.00 | 169 612.00 | |
110 Total Assets | 177 751.00 | 4 096.00 | 173 654.00 | 177 751.00 |
120 Share or Individual Capital | 2 350.00 | |||
142 Total Equity - Total I | 2 350.00 | |||
166 Suppliers and related accounts | 1 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 307.00 | |||
172 Other debts | 169 932.00 | |||
176 Total debts | 171 304.00 | |||
180 Liabilities Total | 173 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 324.00 | 11 324.00 | ||
218 Production of services sold - France | 85 734.00 | 85 734.00 | ||
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 103 564.00 | 103 564.00 | ||
234 Purchases of goods (including customs duties) | 6 647.00 | 6 647.00 | ||
236 Inventory change (goods) | -1 542.00 | -1 542.00 | ||
242 Other external expenses | 30 646.00 | 30 646.00 | ||
244 Taxes, duties and similar payments | 1 985.00 | 1 985.00 | ||
250 Staff compensation | 41 333.00 | 41 333.00 | ||
252 Social security contributions | 16 003.00 | 16 003.00 | ||
254 Depreciation and amortization | 721.00 | 721.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 95 799.00 | 95 799.00 | ||
270 Operating profit | 7 765.00 | 7 765.00 | ||
280 Financial income | 64.00 | 64.00 | ||
300 Exceptional expenses | 7 829.00 | 7 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 833.00 | 1 833.00 | ||
490 Total Fixed Assets (Gross Value) | 6 847.00 | 6 847.00 | ||
492 Total Fixed Assets (Increases) | 1 833.00 | 1 833.00 | ||
494 Total Fixed Assets (Decreases) | 542.00 | 542.00 | ||
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