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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : INSTITUT SUPERIEUR DE COMPTABILITE PARIS SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT SUPERIEUR DE COMPTABILITE PARIS SUD |
| Siren | 477784433 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23893 |
| Management number | 2004B03963 |
| Activity code | 8542Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 707.00 | 707.00 | 707.00 | |
044 Total Fixed Assets | 707.00 | 707.00 | 707.00 | |
068 Receivables – Trade and related accounts | 648.00 | 648.00 | 648.00 | |
072 Receivables – Other | 1 591.00 | 1 591.00 | 1 591.00 | |
084 Cash | 34 764.00 | 34 764.00 | 34 764.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 37 211.00 | 37 211.00 | 37 211.00 | |
110 Total Assets | 37 918.00 | 707.00 | 37 211.00 | 37 918.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 201.00 | |||
134 Retained Earnings | 803.00 | |||
136 Profit for the Year | 5 619.00 | |||
142 Total Equity - Total I | 14 623.00 | |||
166 Suppliers and related accounts | 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 048.00 | |||
172 Other debts | 22 120.00 | |||
176 Total debts | 22 588.00 | |||
180 Liabilities Total | 37 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 600.00 | 33 867.00 | 56 600.00 | |
226 Operating subsidies received | 1 889.00 | 1 889.00 | ||
232 Total operating income excluding VAT | 58 489.00 | 33 867.00 | 58 489.00 | |
242 Other external expenses | 16 255.00 | 12 785.00 | 16 255.00 | |
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 176.00 | 234.00 | 176.00 | |
250 Staff compensation | 17 050.00 | 15 963.00 | 17 050.00 | |
252 Social security contributions | 19 171.00 | 699.00 | 19 171.00 | |
254 Depreciation and amortization | 161.00 | 546.00 | 161.00 | |
264 Total operating expenses | 52 812.00 | 30 227.00 | 52 812.00 | |
270 Operating profit | 5 677.00 | 3 640.00 | 5 677.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 61.00 | -432.00 | 61.00 | |
310 Profit or loss | 5 619.00 | 4 026.00 | 5 619.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 707.00 | 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 320.00 | 11 320.00 | ||
378 Amount of deductible VAT on goods and services | 474.00 | 474.00 | ||
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