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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : L INSTITUT (EURL)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2017-01-31 | Simplified |
| 2020-09-18 | Public | 2019-01-31 | Simplified |
| 2017-04-11 | Public | 2016-01-31 | Simplified |
| Name | L INSTITUT (EURL) |
| Siren | 430190272 |
| Closing | 2016-01-31 |
| Registry code | 4701 |
| Registration number | 1436 |
| Management number | 2000B50048 |
| Activity code | 9602B |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47440 Casseneuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 860.00 | 6 860.00 | 6 860.00 | |
028 Tangible Assets | 1 236.00 | 519.00 | 717.00 | 1 236.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 8 346.00 | 519.00 | 7 827.00 | 8 346.00 |
060 Merchandise inventory | 1 965.00 | 1 965.00 | 1 965.00 | |
072 Receivables – Other | 14 910.00 | 14 910.00 | 14 910.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 17 003.00 | 17 003.00 | 17 003.00 | |
110 Total Assets | 25 349.00 | 519.00 | 24 831.00 | 25 349.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 803.00 | |||
134 Retained Earnings | -21 299.00 | |||
136 Profit for the Year | -23 901.00 | |||
142 Total Equity - Total I | -36 774.00 | |||
166 Suppliers and related accounts | 7 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 299.00 | |||
172 Other debts | 54 107.00 | |||
176 Total debts | 61 605.00 | |||
180 Liabilities Total | 24 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 284.00 | 15 284.00 | ||
218 Production of services sold - France | 13 370.00 | 13 370.00 | ||
232 Total operating income excluding VAT | 28 655.00 | 28 655.00 | ||
234 Purchases of goods (including customs duties) | 13 268.00 | 13 268.00 | ||
236 Inventory change (goods) | 2 008.00 | 2 008.00 | ||
242 Other external expenses | 15 711.00 | 15 711.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
250 Staff compensation | 20 999.00 | 20 999.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 555.00 | 52 555.00 | ||
270 Operating profit | -23 901.00 | -23 901.00 | ||
310 Profit or loss | -23 901.00 | -23 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 486.00 | 1 486.00 | ||
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