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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : L INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | L INSTITUT |
| Siren | 801696766 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 178 |
| Management number | 2014B00169 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50200 Coutances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 850.00 | 9 181.00 | 1 669.00 | 10 850.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10 860.00 | 9 181.00 | 1 679.00 | 10 860.00 |
060 Merchandise inventory | 14 396.00 | 14 396.00 | 14 396.00 | |
068 Receivables – Trade and related accounts | 3 792.00 | 3 792.00 | 3 792.00 | |
072 Receivables – Other | 4 027.00 | 4 027.00 | 4 027.00 | |
084 Cash | 6 227.00 | 6 227.00 | 6 227.00 | |
096 Total Current Assets + Prepaid Expenses | 28 443.00 | 28 443.00 | 28 443.00 | |
110 Total Assets | 39 302.00 | 9 181.00 | 30 122.00 | 39 302.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -54 702.00 | |||
136 Profit for the Year | 13 107.00 | |||
142 Total Equity - Total I | -36 595.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 494.00 | |||
172 Other debts | 65 265.00 | |||
176 Total debts | 66 717.00 | |||
180 Liabilities Total | 30 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 653.00 | 32 653.00 | ||
232 Total operating income excluding VAT | 32 652.00 | 32 652.00 | ||
234 Purchases of goods (including customs duties) | 8 782.00 | 8 782.00 | ||
236 Inventory change (goods) | -10 509.00 | -10 509.00 | ||
242 Other external expenses | 16 335.00 | 16 335.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 1 098.00 | 1 098.00 | ||
254 Depreciation and amortization | 3 840.00 | 3 840.00 | ||
264 Total operating expenses | 19 545.00 | 19 545.00 | ||
270 Operating profit | 13 107.00 | 13 107.00 | ||
310 Profit or loss | 13 107.00 | 13 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 860.00 | 10 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 531.00 | 6 531.00 | ||
378 Amount of deductible VAT on goods and services | 3 259.00 | 3 259.00 | ||
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