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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : INSTITUT NATIONAL DE LA KINESITHERAPIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2019-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | INSTITUT NATIONAL DE LA KINESITHERAPIE |
| Siren | 752153270 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50982 |
| Management number | 2012B12562 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 900.00 | 4 900.00 | 4 900.00 | |
BV Advances and down payments on orders | 987.00 | 987.00 | 987.00 | |
BX Customers and related accounts | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 9 419.00 | 9 419.00 | 9 419.00 | |
CF Cash and cash equivalents | 61 491.00 | 61 491.00 | 61 491.00 | |
CJ TOTAL (II) | 71 898.00 | 71 898.00 | 71 898.00 | |
CO Grand total (0 to V) | 76 798.00 | 76 798.00 | 76 798.00 | |
CU Other investments | 4 900.00 | 4 900.00 | 4 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 35 216.00 | 11 986.00 | 35 216.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 977.00 | 23 230.00 | 15 977.00 | |
DL TOTAL (I) | 52 193.00 | 36 216.00 | 52 193.00 | |
DW Advances and down payments received on current orders | 21.00 | 21.00 | ||
DX Trade payables and related accounts | 24 044.00 | 25 228.00 | 24 044.00 | |
DY Tax and social security liabilities | 4 100.00 | |||
EA Other liabilities | 539.00 | 539.00 | ||
EC TOTAL (IV) | 24 604.00 | 29 328.00 | 24 604.00 | |
EE Grand total (I to V) | 76 798.00 | 65 544.00 | 76 798.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 313.00 | 68 313.00 | 68 313.00 | |
FJ Net sales | 68 313.00 | 68 313.00 | 68 313.00 | |
FR Total operating income (I) | 68 313.00 | |||
FW Other purchases and external expenses | 49 440.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 49 516.00 | |||
GG - OPERATING RESULT (I - II) | 18 796.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 796.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 819.00 | 4 100.00 | 2 819.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 68 313.00 | 78 519.00 | 68 313.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 335.00 | 55 289.00 | 52 335.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 977.00 | 23 230.00 | 15 977.00 | |
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