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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : INSTITUT FRANCO ANGLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT FRANCO ANGLAIS |
| Siren | 538347840 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 1888 |
| Management number | 2011B01140 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 684.00 | 4 400.00 | 9 285.00 | 13 684.00 |
044 Total Fixed Assets | 13 684.00 | 4 400.00 | 9 285.00 | 13 684.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 52 270.00 | 52 270.00 | 52 270.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 15 339.00 | 15 339.00 | 15 339.00 | |
092 Prepaid expenses | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 68 439.00 | 68 439.00 | 68 439.00 | |
110 Total Assets | 82 124.00 | 4 400.00 | 77 724.00 | 82 124.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 8 700.00 | |||
134 Retained Earnings | 62.00 | |||
136 Profit for the Year | 4 511.00 | |||
142 Total Equity - Total I | 17 673.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 58 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 1 475.00 | |||
176 Total debts | 60 051.00 | |||
180 Liabilities Total | 77 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 701.00 | 112 095.00 | 135 701.00 | |
226 Operating subsidies received | 890.00 | 890.00 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 136 593.00 | 112 096.00 | 136 593.00 | |
242 Other external expenses | 104 515.00 | 96 305.00 | 104 515.00 | |
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 5 840.00 | 9 746.00 | 5 840.00 | |
250 Staff compensation | 18 000.00 | 3 000.00 | 18 000.00 | |
254 Depreciation and amortization | 1 853.00 | 1 140.00 | 1 853.00 | |
262 Other expenses | 1 021.00 | 1 021.00 | ||
264 Total operating expenses | 131 229.00 | 110 191.00 | 131 229.00 | |
270 Operating profit | 5 363.00 | 1 905.00 | 5 363.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 57.00 | 88.00 | 57.00 | |
300 Exceptional expenses | 1 000.00 | |||
306 Income tax's | 796.00 | 274.00 | 796.00 | |
310 Profit or loss | 4 511.00 | 1 549.00 | 4 511.00 | |
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