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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION TECHNIQUE OCEAN INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| Name | CENTRE DE FORMATION TECHNIQUE OCEAN INDIEN |
| Siren | 833322894 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/015343 |
| Management number | 2018B00475 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 850.00 | 1 850.00 | 1 850.00 | |
044 Total Fixed Assets | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
084 Cash | 2 173.00 | 2 173.00 | 2 173.00 | |
096 Total Current Assets + Prepaid Expenses | 2 610.00 | 2 610.00 | 2 610.00 | |
110 Total Assets | 4 460.00 | 1 850.00 | 2 610.00 | 4 460.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -8 800.00 | |||
142 Total Equity - Total I | -8 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 273.00 | |||
172 Other debts | 11 310.00 | |||
176 Total debts | 11 310.00 | |||
180 Liabilities Total | 2 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 100.00 | 29 100.00 | ||
232 Total operating income excluding VAT | 29 100.00 | 29 100.00 | ||
242 Other external expenses | 12 768.00 | 12 768.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
250 Staff compensation | 21 943.00 | 21 943.00 | ||
252 Social security contributions | 168.00 | 168.00 | ||
254 Depreciation and amortization | 1 850.00 | 1 850.00 | ||
262 Other expenses | 162.00 | 162.00 | ||
264 Total operating expenses | 37 433.00 | 37 433.00 | ||
270 Operating profit | -8 333.00 | -8 333.00 | ||
300 Exceptional expenses | 467.00 | 467.00 | ||
310 Profit or loss | -8 800.00 | -8 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 850.00 | 1 850.00 | ||
492 Total Fixed Assets (Increases) | 1 850.00 | 1 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 437.00 | 437.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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