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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : INSTITUT SUPERIEUR D'OSTEOPATHIE LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-04 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-22 | Public | 2020-06-30 | Complete |
| 2019-12-23 | Public | 2019-06-30 | Complete |
| 2019-01-30 | Public | 2018-06-30 | Complete |
| 2018-01-15 | Public | 2017-06-30 | Complete |
| 2017-01-09 | Public | 2016-06-30 | Complete |
| Name | INSTITUT SUPERIEUR D'OSTEOPATHIE LYON |
| Siren | 512913757 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/001088 |
| Management number | 2009B02597 |
| Activity code | 8542Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 750 000.00 | 1 750 000.00 | 1 750 000.00 | |
AJ Other Intangible Assets | 3 185.00 | 3 185.00 | 3 185.00 | |
AR Technical installations, industrial equipment and tools | 12 502.00 | 9 333.00 | 3 169.00 | 12 502.00 |
AT Other tangible assets | 283 503.00 | 231 849.00 | 51 654.00 | 283 503.00 |
AV Fixed assets in progress | 52 896.00 | 52 896.00 | 52 896.00 | |
BH Other financial assets | 500 000.00 | 500 000.00 | 500 000.00 | |
BJ TOTAL (I) | 2 602 086.00 | 244 367.00 | 2 357 718.00 | 2 602 086.00 |
BV Advances and down payments on orders | 31 630.00 | 31 630.00 | 31 630.00 | |
BX Customers and related accounts | 386 116.00 | 61 788.00 | 324 328.00 | 386 116.00 |
BZ Other receivables | 42 457.00 | 42 457.00 | 42 457.00 | |
CD Marketable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 788 121.00 | 788 121.00 | 788 121.00 | |
CJ TOTAL (II) | 1 532 985.00 | 61 788.00 | 1 471 197.00 | 1 532 985.00 |
CO Grand total (0 to V) | 4 403 080.00 | 306 155.00 | 4 096 924.00 | 4 403 080.00 |
CW Deferred expenses or loan issuance costs | 268 009.00 | 268 009.00 | 268 009.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 94 632.00 | 81 002.00 | 94 632.00 | |
230 Other income | 127 793.00 | 30 688.00 | 127 793.00 | |
232 Total operating income excluding VAT | 6 114 567.00 | 5 900 408.00 | 6 114 567.00 | |
244 Taxes, duties and similar payments | 136 548.00 | 212 651.00 | 136 548.00 | |
252 Social security contributions | 909 427.00 | 911 450.00 | 909 427.00 | |
254 Depreciation and amortization | 141 543.00 | 89 870.00 | 141 543.00 | |
262 Other expenses | 17 047.00 | 153 376.00 | 17 047.00 | |
264 Total operating expenses | 3 450 609.00 | 3 549 061.00 | 3 450 609.00 | |
270 Operating profit | 878 102.00 | 48 258.00 | 878 102.00 | |
280 Financial income | 6 226.00 | 6 401.00 | 6 226.00 | |
290 Exceptional income | 139 037.00 | 464 376.00 | 139 037.00 | |
300 Exceptional expenses | 406 321.00 | 114 000.00 | 406 321.00 | |
306 Income tax's | 82 764.00 | 74 925.00 | 82 764.00 | |
310 Profit or loss | 331 281.00 | 330 107.00 | 331 281.00 | |
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DE Statutory or contractual reserves | 1 779 079.00 | 1 448 972.00 | 1 779 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 331 281.00 | 330 107.00 | 331 281.00 | |
DL TOTAL (I) | 2 220 300.00 | 1 898 079.00 | 2 220 300.00 | |
DP Provisions for Risks | 346 417.00 | 383 944.00 | 346 417.00 | |
DR TOTAL (IV) | 340 417.00 | 383 944.00 | 340 417.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 028.00 | 77 270.00 | 67 028.00 | |
DW Advances and down payments received on current orders | 155 095.00 | 155 095.00 | ||
DX Trade payables and related accounts | 315 397.00 | 408 643.00 | 315 397.00 | |
EA Other liabilities | 15 341.00 | |||
EB Prepaid income (2) | 346 104.00 | 290 932.00 | 346 104.00 | |
EC TOTAL (IV) | 1 194 044.00 | 1 421 334.00 | 1 194 044.00 | |
EE Grand total (I to V) | 4 096 924.00 | 3 985 289.00 | 4 096 924.00 | |
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