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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : INSTITUT DE FORMATION RENAISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| Name | INSTITUT DE FORMATION RENAISSANCE |
| Siren | 843212101 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 3803 |
| Management number | 2018B00633 |
| Activity code | 8542Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59187 Dechy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 251.00 | 251.00 | 251.00 | |
CF Cash and cash equivalents | 13 274.00 | 13 274.00 | 13 274.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 13 525.00 | 13 525.00 | 13 525.00 | |
CO Grand total (0 to V) | 13 525.00 | 13 525.00 | 13 525.00 | |
| 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 | |
DH Retained earnings | -23.00 | -23.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 502.00 | -23.00 | 3 502.00 | |
DL TOTAL (I) | 8 479.00 | 4 976.00 | 8 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 452.00 | 1 452.00 | ||
DX Trade payables and related accounts | 2 979.00 | 2 814.00 | 2 979.00 | |
DY Tax and social security liabilities | 614.00 | 217.00 | 614.00 | |
EA Other liabilities | 146.00 | |||
EC TOTAL (IV) | 5 046.00 | 3 178.00 | 5 046.00 | |
EE Grand total (I to V) | 13 525.00 | 8 155.00 | 13 525.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 600.00 | 12 600.00 | 12 600.00 | |
FJ Net sales | 12 600.00 | 12 600.00 | 12 600.00 | |
FR Total operating income (I) | 12 600.00 | |||
FW Other purchases and external expenses | 8 139.00 | |||
FX Taxes, duties, and similar payments | 344.00 | |||
GF Total Operating Expenses (II) | 8 483.00 | |||
GG - OPERATING RESULT (I - II) | 4 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 614.00 | 614.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 600.00 | 2 340.00 | 12 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 097.00 | 2 363.00 | 9 097.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 502.00 | -23.00 | 3 502.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 980.00 | 2 980.00 | 2 980.00 | |
8E Income Taxes | 614.00 | 614.00 | 614.00 | |
VB VAT | 71.00 | 71.00 | 71.00 | |
VI Group and Associates | 1 453.00 | 1 453.00 | 1 453.00 | |
VM Income taxes | 180.00 | 180.00 | 180.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 251.00 | 251.00 | 251.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 046.00 | 5 046.00 | 5 046.00 | |
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