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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : INSTITUT FRANCO ANGLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT FRANCO ANGLAIS |
| Siren | 538347840 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1238 |
| Management number | 2011B01140 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 895.00 | 2 547.00 | 7 348.00 | 9 895.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 9 895.00 | 2 547.00 | 7 348.00 | 9 895.00 |
064 Advances and down payments on orders | 13.00 | 13.00 | 13.00 | |
068 Receivables – Trade and related accounts | 4 472.00 | 4 472.00 | 4 472.00 | |
072 Receivables – Other | 2 341.00 | 2 341.00 | 2 341.00 | |
084 Cash | 39 126.00 | 39 126.00 | 39 126.00 | |
092 Prepaid expenses | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 46 589.00 | 46 589.00 | 46 589.00 | |
110 Total Assets | 56 484.00 | 2 547.00 | 53 938.00 | 56 484.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 7 200.00 | |||
134 Retained Earnings | 13.00 | |||
136 Profit for the Year | 1 549.00 | |||
142 Total Equity - Total I | 13 162.00 | |||
164 Advances and down payments received on current orders | 1 573.00 | |||
166 Suppliers and related accounts | 38 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 624.00 | |||
172 Other debts | 1 148.00 | |||
176 Total debts | 40 775.00 | |||
180 Liabilities Total | 53 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 666.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 095.00 | 59 242.00 | 112 095.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 112 096.00 | 59 243.00 | 112 096.00 | |
242 Other external expenses | 96 305.00 | 44 178.00 | 96 305.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 9 746.00 | 2 368.00 | 9 746.00 | |
250 Staff compensation | 3 000.00 | 12 000.00 | 3 000.00 | |
254 Depreciation and amortization | 1 140.00 | 453.00 | 1 140.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 110 191.00 | 59 000.00 | 110 191.00 | |
270 Operating profit | 1 905.00 | 243.00 | 1 905.00 | |
280 Financial income | 7.00 | 8.00 | 7.00 | |
290 Exceptional income | 1 000.00 | 2 176.00 | 1 000.00 | |
294 Financial expenses | 88.00 | 74.00 | 88.00 | |
300 Exceptional expenses | 1 000.00 | 259.00 | 1 000.00 | |
306 Income tax's | 274.00 | 314.00 | 274.00 | |
310 Profit or loss | 1 549.00 | 1 780.00 | 1 549.00 | |
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