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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : INSTITUT THETA DELTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | INSTITUT THETA DELTA |
| Siren | 819236605 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 9763 |
| Management number | 2016B00821 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44170 JANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 153.00 | 153.00 | 153.00 | |
BJ TOTAL (I) | 153.00 | 153.00 | 153.00 | |
BX Customers and related accounts | 16 093.00 | 16 093.00 | 16 093.00 | |
CF Cash and cash equivalents | 2 314.00 | 2 314.00 | 2 314.00 | |
CJ TOTAL (II) | 18 407.00 | 18 407.00 | 18 407.00 | |
CO Grand total (0 to V) | 18 560.00 | 18 560.00 | 18 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 968.00 | 7 968.00 | ||
DL TOTAL (I) | 8 968.00 | 8 968.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 704.00 | 704.00 | ||
DX Trade payables and related accounts | 179.00 | 179.00 | ||
DY Tax and social security liabilities | 8 708.00 | 8 708.00 | ||
EC TOTAL (IV) | 9 592.00 | 9 592.00 | ||
EE Grand total (I to V) | 18 560.00 | 18 560.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 46 208.00 | |||
FR Total operating income (I) | 46 208.00 | |||
FW Other purchases and external expenses | 14 385.00 | |||
FY Salaries and Wages | 19 121.00 | |||
GE Other Expenses | 3 328.00 | |||
GF Total Operating Expenses (II) | 36 834.00 | |||
GG - OPERATING RESULT (I - II) | 9 374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 406.00 | 3.00 | 1 406.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 46 208.00 | 99.00 | 46 208.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 240.00 | 82.00 | 38 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 968.00 | 17.00 | 7 968.00 | |
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