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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : Encadrement et Perspectives Institutionnelles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Public | 2017-09-30 | Complete |
| 2017-01-27 | Public | 2016-09-30 | Complete |
| Name | Encadrement et Perspectives Institutionnelles |
| Siren | 529175291 |
| Closing | 2016-09-30 |
| Registry code | 8501 |
| Registration number | 847 |
| Management number | 2013B00177 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85280 LA FERRIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 210.00 | 210.00 | |
AJ Other Intangible Assets | 134.00 | 134.00 | 134.00 | |
AT Other tangible assets | 4 172.00 | 4 113.00 | 59.00 | 4 172.00 |
BJ TOTAL (I) | 4 524.00 | 4 457.00 | 67.00 | 4 524.00 |
BV Advances and down payments on orders | 146.00 | 146.00 | 146.00 | |
CF Cash and cash equivalents | 5 460.00 | 5 460.00 | 5 460.00 | |
CH Prepaid expenses | 4 016.00 | 4 016.00 | 4 016.00 | |
CJ TOTAL (II) | 13 766.00 | 13 766.00 | 13 766.00 | |
CO Grand total (0 to V) | 18 290.00 | 4 457.00 | 13 832.00 | 18 290.00 |
CU Other investments | 8.00 | 8.00 | 8.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DG Other reserves | 5 517.00 | 5 517.00 | 5 517.00 | |
DH Retained earnings | -2 482.00 | -2 744.00 | -2 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25.00 | 262.00 | 25.00 | |
DL TOTAL (I) | 4 380.00 | 4 355.00 | 4 380.00 | |
DY Tax and social security liabilities | 1 116.00 | 837.00 | 1 116.00 | |
EA Other liabilities | 1 587.00 | 1 578.00 | 1 587.00 | |
EC TOTAL (IV) | 9 452.00 | 4 083.00 | 9 452.00 | |
EE Grand total (I to V) | 13 832.00 | 8 438.00 | 13 832.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 14 608.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 14.00 | |||
FR Total operating income (I) | 14 622.00 | |||
FW Other purchases and external expenses | 11 509.00 | |||
FX Taxes, duties, and similar payments | 399.00 | |||
FY Salaries and Wages | 2 151.00 | |||
GA Operating Expenses - Depreciation and Amortization | 536.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 14 596.00 | |||
GG - OPERATING RESULT (I - II) | 25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 622.00 | 9 734.00 | 14 622.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 596.00 | 9 472.00 | 14 596.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25.00 | 262.00 | 25.00 | |
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