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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : Institut de Recherche Action pour l'Education
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2018-06-30 | Complete |
| 2017-02-24 | Public | 2016-06-30 | Complete |
| Name | Institut de Recherche Action pour l'Education |
| Siren | 802993469 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 16401 |
| Management number | 2014B12847 |
| Activity code | 7220Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 608.00 | 346.00 | 262.00 | 608.00 |
BJ TOTAL (I) | 608.00 | 346.00 | 262.00 | 608.00 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 16 501.00 | 16 501.00 | 16 501.00 | |
CH Prepaid expenses | 1 332.00 | 1 332.00 | 1 332.00 | |
CJ TOTAL (II) | 96 676.00 | 96 676.00 | 96 676.00 | |
CO Grand total (0 to V) | 97 284.00 | 346.00 | 96 938.00 | 97 284.00 |
| 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 | 67 602.00 | 67 602.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 715.00 | 67 602.00 | 9 715.00 | |
DL TOTAL (I) | 92 318.00 | 72 602.00 | 92 318.00 | |
DX Trade payables and related accounts | 4 962.00 | 1 165.00 | 4 962.00 | |
EA Other liabilities | 3 091.00 | |||
EC TOTAL (IV) | 14 621.00 | 21 193.00 | 14 621.00 | |
EE Grand total (I to V) | 96 939.00 | 93 795.00 | 96 939.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 500.00 | 52 500.00 | 52 500.00 | |
FJ Net sales | 52 500.00 | 52 500.00 | 52 500.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | -5 125.00 | |||
FQ Other income | 30.00 | |||
FR Total operating income (I) | 47 405.00 | |||
FW Other purchases and external expenses | 6 294.00 | |||
FX Taxes, duties, and similar payments | 1 056.00 | |||
FY Salaries and Wages | 65 791.00 | |||
FZ Social Security Contributions | 8 640.00 | |||
GA Operating Expenses - Depreciation and Amortization | 203.00 | |||
GE Other Expenses | 775.00 | |||
GF Total Operating Expenses (II) | 82 759.00 | |||
GG - OPERATING RESULT (I - II) | -35 353.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -45 068.00 | -40 664.00 | -45 068.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 405.00 | 142 092.00 | 47 405.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 691.00 | 74 490.00 | 37 691.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 715.00 | 67 602.00 | 9 715.00 | |
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