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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : INSTITUT RH-SIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | INSTITUT RH-SIM |
| Siren | 483246823 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 18003 |
| Management number | 2005B04391 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY 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 | 1 530.00 | 1 530.00 | 1 530.00 | |
028 Tangible Assets | 1 801.00 | 1 343.00 | 458.00 | 1 801.00 |
040 Financial Assets | 1 009.00 | 1 009.00 | 1 009.00 | |
044 Total Fixed Assets | 4 340.00 | 2 873.00 | 1 467.00 | 4 340.00 |
068 Receivables – Trade and related accounts | 10 700.00 | 10 700.00 | 10 700.00 | |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 5 510.00 | 5 510.00 | 5 510.00 | |
096 Total Current Assets + Prepaid Expenses | 17 144.00 | 17 144.00 | 17 144.00 | |
110 Total Assets | 21 484.00 | 2 873.00 | 18 611.00 | 21 484.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 5 684.00 | |||
136 Profit for the Year | -1 281.00 | |||
142 Total Equity - Total I | 12 872.00 | |||
166 Suppliers and related accounts | 890.00 | |||
172 Other debts | 4 849.00 | |||
176 Total debts | 5 739.00 | |||
180 Liabilities Total | 18 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 750.00 | 1 750.00 | ||
218 Production of services sold - France | 42 108.00 | 42 108.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 109.00 | 42 109.00 | ||
242 Other external expenses | 14 527.00 | 14 527.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
250 Staff compensation | 20 178.00 | 20 178.00 | ||
252 Social security contributions | 8 855.00 | 8 855.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
264 Total operating expenses | 44 342.00 | 44 342.00 | ||
270 Operating profit | -2 233.00 | -2 233.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | -1 281.00 | -1 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 718.00 | 718.00 | ||
490 Total Fixed Assets (Gross Value) | 5 058.00 | 5 058.00 | ||
494 Total Fixed Assets (Decreases) | 718.00 | 718.00 | ||
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