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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : ACADEMIE LORRAINE DES SCIENCES DE L HOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-03-20 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-03-02 | Public | 2016-12-31 | Simplified |
| Name | ACADEMIE LORRAINE DES SCIENCES DE L HOMME |
| Siren | 398004556 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 2600 |
| Management number | 1994B00460 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54770 Bouxières-aux-Chênes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 700.00 | 1 700.00 | 1 700.00 | |
028 Tangible Assets | 24 097.00 | 22 115.00 | 1 981.00 | 24 097.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 25 949.00 | 23 815.00 | 2 134.00 | 25 949.00 |
068 Receivables – Trade and related accounts | 3 228.00 | 3 228.00 | 3 228.00 | |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
084 Cash | 53 457.00 | 53 457.00 | 53 457.00 | |
092 Prepaid expenses | 6 525.00 | 6 525.00 | 6 525.00 | |
096 Total Current Assets + Prepaid Expenses | 63 788.00 | 63 788.00 | 63 788.00 | |
110 Total Assets | 89 737.00 | 23 815.00 | 65 921.00 | 89 737.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | -6.00 | |||
142 Total Equity - Total I | 8 244.00 | |||
166 Suppliers and related accounts | 79.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 021.00 | |||
172 Other debts | 57 599.00 | |||
176 Total debts | 57 678.00 | |||
180 Liabilities Total | 65 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 000.00 | 55 359.00 | 29 000.00 | |
230 Other income | 50.00 | |||
232 Total operating income excluding VAT | 29 000.00 | 55 409.00 | 29 000.00 | |
242 Other external expenses | 10 184.00 | 10 215.00 | 10 184.00 | |
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 1 544.00 | 1 489.00 | 1 544.00 | |
250 Staff compensation | 11 840.00 | 26 600.00 | 11 840.00 | |
252 Social security contributions | 4 376.00 | 10 623.00 | 4 376.00 | |
254 Depreciation and amortization | 1 039.00 | 2 331.00 | 1 039.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 28 983.00 | 51 259.00 | 28 983.00 | |
270 Operating profit | 18.00 | 4 150.00 | 18.00 | |
300 Exceptional expenses | 24.00 | -739.00 | 24.00 | |
306 Income tax's | 623.00 | |||
310 Profit or loss | -6.00 | 4 266.00 | -6.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 660.00 | 660.00 | ||
490 Total Fixed Assets (Gross Value) | 25 289.00 | 25 289.00 | ||
492 Total Fixed Assets (Increases) | 660.00 | 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 360.00 | 1 360.00 | ||
378 Amount of deductible VAT on goods and services | 296.00 | 296.00 | ||
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