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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : INSTITUT POUR LE DEVELOPPEMENT DE LA GESTION HUMAINE DANS L'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Complete |
| 2017-02-28 | Public | 2014-12-31 | Complete |
| Name | INSTITUT POUR LE DEVELOPPEMENT DE LA GESTION HUMAINE DANS L' |
| Siren | 341892123 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 16771 |
| Management number | 2006B17497 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 426.00 | 17 408.00 | 18.00 | 17 426.00 |
BJ TOTAL (I) | 17 426.00 | 17 408.00 | 18.00 | 17 426.00 |
BR Intermediate and finished products | 935.00 | 935.00 | 935.00 | |
BX Customers and related accounts | 30 166.00 | 30 166.00 | 30 166.00 | |
BZ Other receivables | 3 645.00 | 3 645.00 | 3 645.00 | |
CF Cash and cash equivalents | 202 567.00 | 202 567.00 | 202 567.00 | |
CH Prepaid expenses | 745.00 | 745.00 | 745.00 | |
CJ TOTAL (II) | 238 060.00 | 238 060.00 | 238 060.00 | |
CO Grand total (0 to V) | 255 486.00 | 17 408.00 | 238 078.00 | 255 486.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 121 959.00 | 121 959.00 | 121 959.00 | |
DH Retained earnings | 102 668.00 | 99 717.00 | 102 668.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 345.00 | 2 951.00 | 11 345.00 | |
DL TOTAL (I) | 235 973.00 | 224 626.00 | 235 973.00 | |
DX Trade payables and related accounts | 345.00 | 345.00 | 345.00 | |
DY Tax and social security liabilities | 138.00 | 138.00 | ||
EA Other liabilities | 1 622.00 | 1 160.00 | 1 622.00 | |
EC TOTAL (IV) | 2 105.00 | 1 505.00 | 2 105.00 | |
EE Grand total (I to V) | 238 078.00 | 226 133.00 | 238 078.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 625.00 | 16 625.00 | 16 625.00 | |
FJ Net sales | 16 625.00 | 16 625.00 | 16 625.00 | |
FR Total operating income (I) | 16 625.00 | |||
FU Purchases of raw materials and other supplies | 346.00 | |||
FW Other purchases and external expenses | 3 955.00 | |||
FX Taxes, duties, and similar payments | 858.00 | |||
FY Salaries and Wages | 9 600.00 | |||
GA Operating Expenses - Depreciation and Amortization | 82.00 | |||
GE Other Expenses | 49.00 | |||
GF Total Operating Expenses (II) | 14 892.00 | |||
GG - OPERATING RESULT (I - II) | 1 732.00 | |||
GL Other interest and similar income | 9 612.00 | |||
GP Total financial income (V) | 9 612.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 612.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 237.00 | 20 880.00 | 26 237.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 892.00 | 17 928.00 | 14 892.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 345.00 | 2 951.00 | 11 345.00 | |
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