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BALANCE SHEET (
2018-05-14)
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 | 2017-12-31 |
| Registry code | 7606 |
| Registration number | 1148 |
| Management number | 2016B00081 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 80.00 | |||
BJ TOTAL (I) | 80.00 | |||
BX Customers and related accounts | 5 328.00 | |||
BZ Other receivables | 740.00 | |||
CF Cash and cash equivalents | 5 820.00 | |||
CJ TOTAL (II) | 11 888.00 | |||
CO Grand total (0 to V) | 11 968.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 571.00 | -1 571.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 511.00 | -1 571.00 | 3 511.00 | |
DL TOTAL (I) | 2 040.00 | -1 471.00 | 2 040.00 | |
DW Advances and down payments received on current orders | 1 440.00 | 1 440.00 | ||
DX Trade payables and related accounts | 3 880.00 | 6 640.00 | 3 880.00 | |
DY Tax and social security liabilities | 4 608.00 | 1 825.00 | 4 608.00 | |
EC TOTAL (IV) | 9 928.00 | 8 465.00 | 9 928.00 | |
EE Grand total (I to V) | 11 968.00 | 6 993.00 | 11 968.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 23 060.00 | |||
FJ Net sales | 23 060.00 | |||
FR Total operating income (I) | 23 060.00 | |||
FW Other purchases and external expenses | 14 830.00 | |||
FX Taxes, duties, and similar payments | 361.00 | |||
FY Salaries and Wages | 3 265.00 | |||
FZ Social Security Contributions | 762.00 | |||
GE Other Expenses | 43.00 | |||
GF Total Operating Expenses (II) | 19 260.00 | |||
GG - OPERATING RESULT (I - II) | 3 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 25.00 | 25.00 | ||
HH Total exceptional expenses (VIII) | 25.00 | 25.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -25.00 | -25.00 | ||
HK Income tax | 264.00 | 264.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 060.00 | 16 822.00 | 23 060.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 549.00 | 18 393.00 | 19 549.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 511.00 | -1 571.00 | 3 511.00 | |
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