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BALANCE SHEET (
2017-06-07)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36004 |
| Management number | 2011B26691 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| 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 | 38 792.00 | 20 634.00 | 18 158.00 | 38 792.00 |
028 Tangible Assets | 650.00 | 411.00 | 239.00 | 650.00 |
040 Financial Assets | 4 185.00 | 4 185.00 | 4 185.00 | |
044 Total Fixed Assets | 43 627.00 | 21 045.00 | 22 582.00 | 43 627.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 11 946.00 | 11 946.00 | 11 946.00 | |
072 Receivables – Other | 23 946.00 | 23 946.00 | 23 946.00 | |
084 Cash | 19 780.00 | 19 780.00 | 19 780.00 | |
096 Total Current Assets + Prepaid Expenses | 56 072.00 | 56 072.00 | 56 072.00 | |
110 Total Assets | 99 699.00 | 21 045.00 | 78 654.00 | 99 699.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 116.00 | |||
134 Retained Earnings | 10 817.00 | |||
136 Profit for the Year | -4 084.00 | |||
142 Total Equity - Total I | 18 849.00 | |||
156 Loans and similar debts | 27 100.00 | |||
166 Suppliers and related accounts | 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 092.00 | |||
172 Other debts | 32 011.00 | |||
176 Total debts | 59 805.00 | |||
180 Liabilities Total | 78 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 006.00 | 249 053.00 | 242 006.00 | |
226 Operating subsidies received | 2 152.00 | 2 152.00 | ||
230 Other income | 312.00 | |||
232 Total operating income excluding VAT | 244 158.00 | 249 365.00 | 244 158.00 | |
242 Other external expenses | 102 696.00 | 118 766.00 | 102 696.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 4 338.00 | 1 345.00 | 4 338.00 | |
250 Staff compensation | 105 507.00 | 98 978.00 | 105 507.00 | |
252 Social security contributions | 18 390.00 | 16 566.00 | 18 390.00 | |
254 Depreciation and amortization | 8 295.00 | 6 775.00 | 8 295.00 | |
262 Other expenses | 7.00 | 614.00 | 7.00 | |
264 Total operating expenses | 239 232.00 | 243 045.00 | 239 232.00 | |
270 Operating profit | 4 926.00 | 6 321.00 | 4 926.00 | |
280 Financial income | -2 898.00 | |||
294 Financial expenses | 203.00 | 42.00 | 203.00 | |
300 Exceptional expenses | 8 807.00 | 699.00 | 8 807.00 | |
306 Income tax's | 371.00 | |||
310 Profit or loss | -4 084.00 | 2 311.00 | -4 084.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 963.00 | 13 963.00 | ||
490 Total Fixed Assets (Gross Value) | 29 664.00 | 29 664.00 | ||
492 Total Fixed Assets (Increases) | 13 963.00 | 13 963.00 | ||
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