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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : FORMATION PROFESSIONNELLE INGENIERIE ET INSERTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | FORMATION PROFESSIONNELLE INGENIERIE ET INSERTION |
| Siren | 538600271 |
| Closing | 2017-12-31 |
| Registry code | 9761 |
| Registration number | 167 |
| Management number | 2011B98239 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 MAMOUDZOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 864.00 | 7 107.00 | 1 757.00 | 8 864.00 |
040 Financial Assets | 925.00 | 925.00 | 925.00 | |
044 Total Fixed Assets | 9 789.00 | 7 107.00 | 2 682.00 | 9 789.00 |
068 Receivables – Trade and related accounts | 17 620.00 | 100.00 | 17 520.00 | 17 620.00 |
084 Cash | 30 918.00 | 30 918.00 | 30 918.00 | |
092 Prepaid expenses | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 49 283.00 | 100.00 | 49 183.00 | 49 283.00 |
110 Total Assets | 59 072.00 | 7 207.00 | 51 865.00 | 59 072.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 11 312.00 | |||
136 Profit for the Year | 2 470.00 | |||
142 Total Equity - Total I | 15 102.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 35 630.00 | |||
172 Other debts | 1 114.00 | |||
176 Total debts | 36 762.00 | |||
180 Liabilities Total | 51 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 398.00 | 131 398.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 131 399.00 | 131 399.00 | ||
242 Other external expenses | 127 881.00 | 127 881.00 | ||
243 (including business tax) | 23.00 | 23.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
254 Depreciation and amortization | 880.00 | 880.00 | ||
256 Provisions | 100.00 | 100.00 | ||
264 Total operating expenses | 128 929.00 | 128 929.00 | ||
270 Operating profit | 2 470.00 | 2 470.00 | ||
310 Profit or loss | 2 470.00 | 2 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 8 989.00 | 8 989.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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