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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : INSTITUT DES METIERS DE L ACCUEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT DES METIERS DE L ACCUEIL |
| Siren | 818450785 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 2532 |
| Management number | 2016B00081 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 030.00 | 5 030.00 | 5 030.00 | |
072 Receivables – Other | 1 344.00 | 1 344.00 | 1 344.00 | |
084 Cash | 1 722.00 | 1 722.00 | 1 722.00 | |
096 Total Current Assets + Prepaid Expenses | 8 096.00 | 8 096.00 | 8 096.00 | |
110 Total Assets | 8 096.00 | 8 096.00 | 8 096.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 571.00 | |||
142 Total Equity - Total I | -1 471.00 | |||
166 Suppliers and related accounts | 6 640.00 | |||
172 Other debts | 2 928.00 | |||
176 Total debts | 9 568.00 | |||
180 Liabilities Total | 8 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 822.00 | 16 822.00 | ||
232 Total operating income excluding VAT | 16 822.00 | 16 822.00 | ||
242 Other external expenses | 13 432.00 | 13 432.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
250 Staff compensation | 4 011.00 | 4 011.00 | ||
252 Social security contributions | 872.00 | 872.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 18 393.00 | 18 393.00 | ||
270 Operating profit | -1 571.00 | -1 571.00 | ||
310 Profit or loss | -1 571.00 | -1 571.00 | ||
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