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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : INSTITUT INTERNATIONAL POUR LE DEVELOPPEMENT DES HOMMES DES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT INTERNATIONAL POUR LE DEVELOPPEMENT DES HOMMES DES |
| Siren | 489773218 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2801 |
| Management number | 2006B50226 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77430 Champagne-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 140 000.00 | 68 393.00 | 71 606.00 | 140 000.00 |
028 Tangible Assets | 20 868.00 | 20 868.00 | 20 868.00 | |
040 Financial Assets | 573.00 | 573.00 | 573.00 | |
044 Total Fixed Assets | 161 441.00 | 89 261.00 | 72 180.00 | 161 441.00 |
068 Receivables – Trade and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 40 233.00 | 40 233.00 | 40 233.00 | |
080 Sellable securities | 106.00 | 106.00 | 106.00 | |
084 Cash | 6 738.00 | 6 738.00 | 6 738.00 | |
096 Total Current Assets + Prepaid Expenses | 49 058.00 | 49 058.00 | 49 058.00 | |
110 Total Assets | 210 500.00 | 89 261.00 | 121 238.00 | 210 500.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 41 581.00 | |||
134 Retained Earnings | 6 769.00 | |||
136 Profit for the Year | -21 774.00 | |||
142 Total Equity - Total I | 43 077.00 | |||
156 Loans and similar debts | 10 568.00 | |||
166 Suppliers and related accounts | 2 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 65 326.00 | |||
176 Total debts | 78 161.00 | |||
180 Liabilities Total | 121 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 308.00 | 89 260.00 | 103 308.00 | |
230 Other income | 29 508.00 | 23 760.00 | 29 508.00 | |
232 Total operating income excluding VAT | 132 816.00 | 113 020.00 | 132 816.00 | |
238 Purchases of raw materials and other supplies (including royalties | 487.00 | 145.00 | 487.00 | |
242 Other external expenses | 52 916.00 | 58 579.00 | 52 916.00 | |
244 Taxes, duties and similar payments | 638.00 | |||
250 Staff compensation | 63 532.00 | 29 503.00 | 63 532.00 | |
252 Social security contributions | 14 637.00 | 17 422.00 | 14 637.00 | |
262 Other expenses | 21 714.00 | 21 714.00 | ||
264 Total operating expenses | 153 287.00 | 106 288.00 | 153 287.00 | |
270 Operating profit | -20 471.00 | 6 732.00 | -20 471.00 | |
294 Financial expenses | 2 318.00 | |||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 213.00 | 426.00 | 1 213.00 | |
310 Profit or loss | -21 774.00 | 3 987.00 | -21 774.00 | |
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