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THE LIST OF BALANCE SHEET : INSTITUT EUROPEEN DE MANAGEMENT DE LA SANTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-03-18 Public 2017-12-31 Simplified
2017-03-20 Public 2015-12-31 Simplified
NameINSTITUT EUROPEEN DE MANAGEMENT DE LA SANTE
Siren792171365
Closing2015-12-31
Registry code 3302
Registration number 4052
Management number2013B01311
Activity code 7022Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-03-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33200 BORDEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 386.00 138.00 2 248.00 2 386.00
044 Total Fixed Assets 2 386.00 138.00 2 248.00 2 386.00
068 Receivables – Trade and related accounts 3 960.00 3 960.00 3 960.00
072 Receivables – Other 263.00 263.00 263.00
084 Cash 24 208.00 24 208.00 24 208.00
096 Total Current Assets + Prepaid Expenses 28 431.00 28 431.00 28 431.00
110 Total Assets 30 818.00 138.00 30 679.00 30 818.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 11 401.00
136 Profit for the Year 13 070.00
142 Total Equity - Total I 26 671.00
166 Suppliers and related accounts 487.00
169 Other debts including current accounts of partners for fiscal year N 1 068.00
172 Other debts 3 522.00
176 Total debts 4 009.00
180 Liabilities Total 30 679.00
182 Cost of fixed assets acquired or created during the financial year 2 386.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 54 800.00 54 800.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 54 801.00 54 801.00
242 Other external expenses 39 090.00 39 090.00
243 (including business tax) 197.00 197.00
244 Taxes, duties and similar payments 197.00 197.00
254 Depreciation and amortization 138.00 138.00
264 Total operating expenses 39 425.00 39 425.00
270 Operating profit 15 376.00 15 376.00
306 Income tax's 2 306.00 2 306.00
310 Profit or loss 13 070.00 13 070.00
374 Amount of VAT collected 10 960.00 10 960.00
378 Amount of deductible VAT on goods and services 2 588.00 2 588.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 2 386.00 2 386.00
492 Total Fixed Assets (Increases) 2 386.00 2 386.00

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