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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : INSTITUT INTERNATIONAL POUR LE DEVELOPPEMENT DES HOMMES DES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT INTERNATIONAL POUR LE DEVELOPPEMENT DES HOMMES DES |
| Siren | 489773218 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4451 |
| Management number | 2006B50226 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 140 000.00 | 68 393.00 | 71 607.00 | 140 000.00 |
028 Tangible Assets | 20 868.00 | 20 868.00 | 20 868.00 | |
040 Financial Assets | 573.00 | 573.00 | 573.00 | |
044 Total Fixed Assets | 161 441.00 | 89 261.00 | 72 180.00 | 161 441.00 |
068 Receivables – Trade and related accounts | 892.00 | 892.00 | 892.00 | |
072 Receivables – Other | 67 223.00 | 67 223.00 | 67 223.00 | |
080 Sellable securities | 106.00 | 106.00 | 106.00 | |
084 Cash | 10 062.00 | 10 062.00 | 10 062.00 | |
096 Total Current Assets + Prepaid Expenses | 78 283.00 | 78 283.00 | 78 283.00 | |
110 Total Assets | 239 724.00 | 89 261.00 | 150 463.00 | 239 724.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
130 Regulated Reserves | 41 582.00 | |||
134 Retained Earnings | -15 005.00 | |||
136 Profit for the Year | 7 179.00 | |||
142 Total Equity - Total I | 50 256.00 | |||
156 Loans and similar debts | 11 181.00 | |||
166 Suppliers and related accounts | 5 684.00 | |||
172 Other debts | 83 343.00 | |||
176 Total debts | 100 208.00 | |||
180 Liabilities Total | 150 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 670.00 | 72 670.00 | ||
230 Other income | 13 185.00 | 13 185.00 | ||
232 Total operating income excluding VAT | 85 855.00 | 85 855.00 | ||
234 Purchases of goods (including customs duties) | 944.00 | 944.00 | ||
242 Other external expenses | 38 085.00 | 38 085.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
250 Staff compensation | 32 821.00 | 32 821.00 | ||
252 Social security contributions | 6 098.00 | 6 098.00 | ||
264 Total operating expenses | 78 586.00 | 78 586.00 | ||
270 Operating profit | 7 269.00 | 7 269.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 7 179.00 | 7 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 441.00 | 161 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 7 488.00 | 7 488.00 | ||
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