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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : IFPA POITIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| Name | IFPA POITIERS |
| Siren | 851195289 |
| Closing | 2022-12-31 |
| Registry code | 8602 |
| Registration number | 2182 |
| Management number | 2019B00427 |
| Activity code | 8559A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 512.00 | 3 162.00 | 8 350.00 | 11 512.00 |
BH Other financial assets | 5 079.00 | 5 079.00 | 5 079.00 | |
BJ TOTAL (I) | 16 591.00 | 3 162.00 | 13 429.00 | 16 591.00 |
BX Customers and related accounts | 66 551.00 | 66 551.00 | 66 551.00 | |
BZ Other receivables | 4 990.00 | 4 990.00 | 4 990.00 | |
CF Cash and cash equivalents | 15 007.00 | 15 007.00 | 15 007.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 86 548.00 | 86 548.00 | 86 548.00 | |
CO Grand total (0 to V) | 103 139.00 | 3 162.00 | 99 977.00 | 103 139.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 001.00 | 10 000.00 | |
DG Other reserves | 11.00 | 11.00 | ||
DH Retained earnings | -33 411.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 076.00 | 33 422.00 | 13 076.00 | |
DL TOTAL (I) | 23 088.00 | 10 011.00 | 23 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 357.00 | |||
DX Trade payables and related accounts | 57 897.00 | 30 259.00 | 57 897.00 | |
DY Tax and social security liabilities | 9 800.00 | 12 008.00 | 9 800.00 | |
EA Other liabilities | 6 252.00 | 3 245.00 | 6 252.00 | |
EB Prepaid income (2) | 2 940.00 | 2 940.00 | ||
EC TOTAL (IV) | 76 890.00 | 56 869.00 | 76 890.00 | |
EE Grand total (I to V) | 99 977.00 | 66 880.00 | 99 977.00 | |
EG Accrued income and payables due within one year | 76 890.00 | 56 869.00 | 76 890.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 397.00 | 1 765.00 | 1 397.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 397.00 | 1 765.00 | 1 397.00 | |
| 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 | 57 897.00 | 57 897.00 | 57 897.00 | |
8D Social Security and Other Social Organizations | 9 800.00 | 9 800.00 | 9 800.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 252.00 | 6 252.00 | 6 252.00 | |
8L Deferred income | 2 940.00 | 2 940.00 | 2 940.00 | |
UT Other financial assets | 5 079.00 | 5 079.00 | 5 079.00 | |
UX Other trade receivables | 66 551.00 | 66 551.00 | 66 551.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 990.00 | 4 990.00 | 4 990.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 76 620.00 | 71 541.00 | 5 079.00 | 76 620.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 76 890.00 | 76 890.00 | 76 890.00 | |
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