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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : INSTITUT FASSAHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | INSTITUT FASSAHA |
| Siren | 538790759 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 30133 |
| Management number | 2011B26691 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 829.00 | 12 469.00 | 12 360.00 | 24 829.00 |
028 Tangible Assets | 650.00 | 281.00 | 369.00 | 650.00 |
040 Financial Assets | 4 185.00 | 4 185.00 | 4 185.00 | |
044 Total Fixed Assets | 29 664.00 | 12 750.00 | 16 914.00 | 29 664.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 23 341.00 | 23 341.00 | 23 341.00 | |
084 Cash | 5 288.00 | 5 288.00 | 5 288.00 | |
096 Total Current Assets + Prepaid Expenses | 31 329.00 | 31 329.00 | 31 329.00 | |
110 Total Assets | 60 993.00 | 12 750.00 | 48 243.00 | 60 993.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 8 623.00 | |||
136 Profit for the Year | 2 311.00 | |||
142 Total Equity - Total I | 22 933.00 | |||
166 Suppliers and related accounts | 1 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 500.00 | |||
172 Other debts | 23 828.00 | |||
176 Total debts | 25 310.00 | |||
180 Liabilities Total | 48 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 053.00 | 249 053.00 | ||
230 Other income | 312.00 | 312.00 | ||
232 Total operating income excluding VAT | 249 365.00 | 249 365.00 | ||
242 Other external expenses | 118 766.00 | 118 766.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 345.00 | 1 345.00 | ||
250 Staff compensation | 98 978.00 | 98 978.00 | ||
252 Social security contributions | 16 566.00 | 16 566.00 | ||
254 Depreciation and amortization | 6 775.00 | 6 775.00 | ||
262 Other expenses | 614.00 | 614.00 | ||
264 Total operating expenses | 243 045.00 | 243 045.00 | ||
270 Operating profit | 6 321.00 | 6 321.00 | ||
280 Financial income | -2 898.00 | -2 898.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 699.00 | 699.00 | ||
306 Income tax's | 371.00 | 371.00 | ||
310 Profit or loss | 2 311.00 | 2 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 24 829.00 | 24 829.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
482 INCREASES Financial Assets | 4 185.00 | 4 185.00 | ||
492 Total Fixed Assets (Increases) | 29 664.00 | 29 664.00 | ||
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