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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : INSTITUT DE FORMATION SUPERIEUR DE L'ENSEIGNEMENT CONTINUE O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT DE FORMATION SUPERIEUR DE L'ENSEIGNEMENT CONTINUE O |
| Siren | 791009137 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/003412 |
| Management number | 2013B00319 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 975.00 | 30.00 | 945.00 | 975.00 |
AR Technical installations, industrial equipment and tools | 387.00 | 387.00 | 387.00 | |
AT Other tangible assets | 19 542.00 | 13 625.00 | 5 917.00 | 19 542.00 |
BH Other financial assets | 7 700.00 | 7 700.00 | 7 700.00 | |
BJ TOTAL (I) | 28 604.00 | 14 042.00 | 14 562.00 | 28 604.00 |
BX Customers and related accounts | 189 883.00 | 2 751.00 | 187 132.00 | 189 883.00 |
BZ Other receivables | 16 196.00 | 16 196.00 | 16 196.00 | |
CF Cash and cash equivalents | 33 385.00 | 33 385.00 | 33 385.00 | |
CH Prepaid expenses | 1 668.00 | 1 668.00 | 1 668.00 | |
CJ TOTAL (II) | 241 133.00 | 2 751.00 | 238 382.00 | 241 133.00 |
CO Grand total (0 to V) | 269 737.00 | 16 793.00 | 252 944.00 | 269 737.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 78 688.00 | 61 542.00 | 78 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 957.00 | 17 146.00 | 19 957.00 | |
DL TOTAL (I) | 104 145.00 | 84 188.00 | 104 145.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 145.00 | 55 145.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 743.00 | 750.00 | 743.00 | |
DW Advances and down payments received on current orders | 59 668.00 | 25 963.00 | 59 668.00 | |
DX Trade payables and related accounts | 6 967.00 | 16 629.00 | 6 967.00 | |
DY Tax and social security liabilities | 25 144.00 | 48 704.00 | 25 144.00 | |
EA Other liabilities | 1 132.00 | 1 132.00 | ||
EC TOTAL (IV) | 148 799.00 | 92 046.00 | 148 799.00 | |
EE Grand total (I to V) | 252 944.00 | 176 235.00 | 252 944.00 | |
EI Including equity loans | 743.00 | 743.00 | ||
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