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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : INSTITUT INTERNATIONALE DE FORMATION PROFESSIONNELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| Name | INSTITUT INTERNATIONALE DE FORMATION PROFESSIONNELLE |
| Siren | 887887107 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 15968 |
| Management number | 2020B06818 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 018.00 | 12 018.00 | 12 018.00 | |
084 Cash | 12 836.00 | 12 836.00 | 12 836.00 | |
096 Total Current Assets + Prepaid Expenses | 24 854.00 | 24 854.00 | 24 854.00 | |
110 Total Assets | 24 854.00 | 24 854.00 | 24 854.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 690.00 | |||
142 Total Equity - Total I | 12 690.00 | |||
166 Suppliers and related accounts | 10 442.00 | |||
172 Other debts | 1 722.00 | |||
176 Total debts | 12 164.00 | |||
180 Liabilities Total | 24 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 145.00 | 50 145.00 | ||
232 Total operating income excluding VAT | 50 145.00 | 50 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 49.00 | ||
242 Other external expenses | 40 684.00 | 40 684.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
264 Total operating expenses | 41 098.00 | 41 098.00 | ||
270 Operating profit | 9 047.00 | 9 047.00 | ||
306 Income tax's | 1 357.00 | 1 357.00 | ||
310 Profit or loss | 7 690.00 | 7 690.00 | ||
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