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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : INSTITUT SUPERIEUR DE COMPTABILITE PARIS SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT SUPERIEUR DE COMPTABILITE PARIS SUD |
| Siren | 477784433 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25032 |
| Management number | 2004B03963 |
| Activity code | 8542Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 3 745.00 | 3 745.00 | 3 745.00 | |
084 Cash | 50 434.00 | 50 434.00 | 50 434.00 | |
092 Prepaid expenses | 1 075.00 | 1 075.00 | 1 075.00 | |
096 Total Current Assets + Prepaid Expenses | 60 654.00 | 60 654.00 | 60 654.00 | |
110 Total Assets | 60 654.00 | 60 654.00 | 60 654.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 482.00 | |||
134 Retained Earnings | 6 141.00 | |||
136 Profit for the Year | 5 672.00 | |||
142 Total Equity - Total I | 20 295.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 314.00 | |||
172 Other debts | 39 519.00 | |||
176 Total debts | 40 358.00 | |||
180 Liabilities Total | 60 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 353.00 | 56 600.00 | 110 353.00 | |
226 Operating subsidies received | 2 444.00 | 1 889.00 | 2 444.00 | |
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 112 839.00 | 58 489.00 | 112 839.00 | |
242 Other external expenses | 21 481.00 | 16 255.00 | 21 481.00 | |
243 (including business tax) | 688.00 | 688.00 | ||
244 Taxes, duties and similar payments | 1 073.00 | 176.00 | 1 073.00 | |
250 Staff compensation | 44 854.00 | 17 050.00 | 44 854.00 | |
252 Social security contributions | 42 574.00 | 19 171.00 | 42 574.00 | |
254 Depreciation and amortization | 161.00 | |||
264 Total operating expenses | 109 982.00 | 52 812.00 | 109 982.00 | |
270 Operating profit | 2 857.00 | 5 677.00 | 2 857.00 | |
290 Exceptional income | 2.00 | |||
306 Income tax's | -2 815.00 | 61.00 | -2 815.00 | |
310 Profit or loss | 5 672.00 | 5 619.00 | 5 672.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 707.00 | 707.00 | ||
494 Total Fixed Assets (Decreases) | 707.00 | 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 071.00 | 22 071.00 | ||
378 Amount of deductible VAT on goods and services | 735.00 | 735.00 | ||
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