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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : IFREC (INSTITUT FORMATION RECLASSEMENT ET CONSEILS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | IFREC (INSTITUT FORMATION RECLASSEMENT ET CONSEILS) |
| Siren | 834123259 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 11537 |
| Management number | 2018B00023 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 111.00 | 118.00 | 994.00 | 1 111.00 |
044 Total Fixed Assets | 1 111.00 | 118.00 | 994.00 | 1 111.00 |
068 Receivables – Trade and related accounts | 17 549.00 | 17 549.00 | 17 549.00 | |
072 Receivables – Other | 2 992.00 | 2 992.00 | 2 992.00 | |
084 Cash | 3 573.00 | 3 573.00 | 3 573.00 | |
096 Total Current Assets + Prepaid Expenses | 24 115.00 | 24 115.00 | 24 115.00 | |
110 Total Assets | 25 226.00 | 118.00 | 25 109.00 | 25 226.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 13 349.00 | |||
142 Total Equity - Total I | 14 449.00 | |||
156 Loans and similar debts | 6 500.00 | |||
166 Suppliers and related accounts | 2 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9.00 | |||
172 Other debts | 1 275.00 | |||
176 Total debts | 10 659.00 | |||
180 Liabilities Total | 25 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 111.00 | |||
195 Of which payables due in more than one year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 308.00 | 62 308.00 | ||
226 Operating subsidies received | 1 306.00 | 1 306.00 | ||
232 Total operating income excluding VAT | 63 614.00 | 63 614.00 | ||
242 Other external expenses | 45 116.00 | 45 116.00 | ||
243 (including business tax) | -200.00 | -200.00 | ||
244 Taxes, duties and similar payments | -200.00 | -200.00 | ||
250 Staff compensation | 2 163.00 | 2 163.00 | ||
252 Social security contributions | 821.00 | 821.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
264 Total operating expenses | 48 018.00 | 48 018.00 | ||
270 Operating profit | 15 596.00 | 15 596.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
306 Income tax's | 2 143.00 | 2 143.00 | ||
310 Profit or loss | 13 349.00 | 13 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 111.00 | 1 111.00 | ||
492 Total Fixed Assets (Increases) | 1 111.00 | 1 111.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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