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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : INSTITUT FRANÇAIS DE LANGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | INSTITUT FRANÇAIS DE LANGUES |
| Siren | 827463662 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/023274 |
| Management number | 2017B00525 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 845.00 | 845.00 | 845.00 | |
044 Total Fixed Assets | 845.00 | 845.00 | 845.00 | |
068 Receivables – Trade and related accounts | 215.00 | 215.00 | 215.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 12 386.00 | 12 386.00 | 12 386.00 | |
096 Total Current Assets + Prepaid Expenses | 12 616.00 | 12 616.00 | 12 616.00 | |
110 Total Assets | 13 460.00 | 13 460.00 | 13 460.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 365.00 | |||
142 Total Equity - Total I | 8 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251.00 | |||
172 Other debts | 5 095.00 | |||
176 Total debts | 5 095.00 | |||
180 Liabilities Total | 13 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 845.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 845.00 | 845.00 | ||
492 Total Fixed Assets (Increases) | 845.00 | 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 140.00 | 4 140.00 | ||
378 Amount of deductible VAT on goods and services | 1 552.00 | 1 552.00 | ||
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