Grow your business safely with INSTITUT POUR LE DEVELOPPEMENT DE LA GESTION HUMAINE DANS L'
All the information you need about INSTITUT POUR LE DEVELOPPEMENT DE LA GESTION HUMAINE DANS L' to develop and secure your business in France
I
HOME >
CORPORATES
>
INSTITUT POUR LE DEVELOPPEMENT DE LA GESTION HUMAINE DANS L' >
BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : INSTITUT POUR LE DEVELOPPEMENT DE LA GESTION HUMAINE DANS L'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Complete |
| 2017-02-28 | Public | 2014-12-31 | Complete |
| Name | INSTITUT POUR LE DEVELOPPEMENT DE LA GESTION HUMAINE DANS L' |
| Siren | 341892123 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49820 |
| Management number | 2006B17497 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 426.00 | 17 426.00 | 17 426.00 | |
BJ TOTAL (I) | 17 426.00 | 17 426.00 | 17 426.00 | |
BR Intermediate and finished products | 935.00 | 935.00 | 935.00 | |
BX Customers and related accounts | 22 441.00 | 22 441.00 | 22 441.00 | |
BZ Other receivables | 4 105.00 | 4 105.00 | 4 105.00 | |
CF Cash and cash equivalents | 204 718.00 | 204 718.00 | 204 718.00 | |
CH Prepaid expenses | 1 051.00 | 1 051.00 | 1 051.00 | |
CJ TOTAL (II) | 233 250.00 | 233 250.00 | 233 250.00 | |
CO Grand total (0 to V) | 250 676.00 | 17 426.00 | 233 250.00 | 250 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 121 959.00 | 121 959.00 | 121 959.00 | |
DH Retained earnings | 110 687.00 | 113 064.00 | 110 687.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -639.00 | -2 377.00 | -639.00 | |
DL TOTAL (I) | 232 007.00 | 232 646.00 | 232 007.00 | |
EA Other liabilities | 1 243.00 | 517.00 | 1 243.00 | |
EC TOTAL (IV) | 1 243.00 | 517.00 | 1 243.00 | |
EE Grand total (I to V) | 233 250.00 | 233 164.00 | 233 250.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 325.00 | 16 325.00 | 16 325.00 | |
FJ Net sales | 16 325.00 | 16 325.00 | 16 325.00 | |
FR Total operating income (I) | 16 325.00 | |||
FU Purchases of raw materials and other supplies | 738.00 | |||
FW Other purchases and external expenses | 5 528.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 11 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 17 347.00 | |||
GG - OPERATING RESULT (I - II) | -1 022.00 | |||
GL Other interest and similar income | 383.00 | |||
GP Total financial income (V) | 383.00 | |||
GV - FINANCIAL INCOME (V - VI) | 383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -639.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 708.00 | 8 375.00 | 16 708.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 347.00 | 10 751.00 | 17 347.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -639.00 | -2 377.00 | -639.00 | |
all companies in France
Complete and comprehensive database.
