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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : INSTITUT AERO FORMATIONS DOM-TOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Partially confidential | 2018-08-31 | Complete |
| Name | INSTITUT AERO FORMATIONS DOM-TOM |
| Siren | 824085518 |
| Closing | 2018-08-31 |
| Registry code | 9301 |
| Registration number | 10141 |
| Management number | 2016B10601 |
| Activity code | 8559A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 790.00 | 214.00 | 1 576.00 | 1 790.00 |
BJ TOTAL (I) | 1 790.00 | 214.00 | 1 576.00 | 1 790.00 |
BX Customers and related accounts | 574 126.00 | 574 126.00 | 574 126.00 | |
BZ Other receivables | 79 578.00 | 79 578.00 | 79 578.00 | |
CF Cash and cash equivalents | 6 150.00 | 6 150.00 | 6 150.00 | |
CJ TOTAL (II) | 659 854.00 | 659 854.00 | 659 854.00 | |
CO Grand total (0 to V) | 661 644.00 | 214.00 | 661 430.00 | 661 644.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 9 836.00 | 9 836.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 726.00 | 10 036.00 | 14 726.00 | |
DL TOTAL (I) | 26 762.00 | 12 036.00 | 26 762.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 513 923.00 | 237 940.00 | 513 923.00 | |
DX Trade payables and related accounts | 1 659.00 | 2 492.00 | 1 659.00 | |
DY Tax and social security liabilities | 119 085.00 | 93 753.00 | 119 085.00 | |
EC TOTAL (IV) | 634 668.00 | 334 186.00 | 634 668.00 | |
EE Grand total (I to V) | 661 430.00 | 346 222.00 | 661 430.00 | |
EI Including equity loans | 513 923.00 | 513 923.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 513 923.00 | 513 923.00 | 513 923.00 | |
8B Suppliers and Related Accounts | 1 659.00 | 1 659.00 | 1 659.00 | |
8C Staff and Related Accounts | 36 836.00 | 36 836.00 | 36 836.00 | |
8D Social Security and Other Social Organizations | 67 430.00 | 67 430.00 | 67 430.00 | |
UX Other trade receivables | 574 126.00 | 574 126.00 | ||
VC Group and associates | 22 406.00 | 22 406.00 | ||
VM Income taxes | 57 172.00 | 57 172.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 14 819.00 | 14 819.00 | 14 819.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 653 704.00 | 653 704.00 | 653 704.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 634 668.00 | 634 668.00 | 634 668.00 | |
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