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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : L'INSTITUT DAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | L'INSTITUT DAO |
| Siren | 792140998 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/024578 |
| Management number | 2013B01093 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 845.00 | 24 845.00 | 24 845.00 | |
014 Intangible Assets - Other | 2 212.00 | 1 554.00 | 659.00 | 2 212.00 |
028 Tangible Assets | 18 543.00 | 7 915.00 | 10 627.00 | 18 543.00 |
044 Total Fixed Assets | 45 600.00 | 9 469.00 | 36 131.00 | 45 600.00 |
050 Raw materials, supplies, in progress | 1 029.00 | 1 029.00 | 1 029.00 | |
072 Receivables – Other | 1 740.00 | 1 740.00 | 1 740.00 | |
084 Cash | 4 656.00 | 4 656.00 | 4 656.00 | |
096 Total Current Assets + Prepaid Expenses | 7 425.00 | 7 425.00 | 7 425.00 | |
110 Total Assets | 53 025.00 | 9 469.00 | 43 557.00 | 53 025.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 4 677.00 | |||
136 Profit for the Year | 9 374.00 | |||
142 Total Equity - Total I | 21 051.00 | |||
156 Loans and similar debts | 15 574.00 | |||
166 Suppliers and related accounts | 2 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 055.00 | |||
172 Other debts | 4 454.00 | |||
176 Total debts | 22 505.00 | |||
180 Liabilities Total | 43 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 296.00 | |||
195 Of which payables due in more than one year | 14 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 587.00 | 56 587.00 | ||
226 Operating subsidies received | 5 073.00 | 5 073.00 | ||
230 Other income | 2 836.00 | 2 836.00 | ||
232 Total operating income excluding VAT | 64 496.00 | 64 496.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 193.00 | 10 193.00 | ||
242 Other external expenses | 18 655.00 | 18 655.00 | ||
243 (including business tax) | 996.00 | 996.00 | ||
244 Taxes, duties and similar payments | 1 676.00 | 1 676.00 | ||
250 Staff compensation | 17 685.00 | 17 685.00 | ||
252 Social security contributions | 3 578.00 | 3 578.00 | ||
254 Depreciation and amortization | 3 234.00 | 3 234.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 55 142.00 | 55 142.00 | ||
270 Operating profit | 9 354.00 | 9 354.00 | ||
294 Financial expenses | 647.00 | 647.00 | ||
306 Income tax's | -667.00 | -667.00 | ||
310 Profit or loss | 9 374.00 | 9 374.00 | ||
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