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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : INSTITUT D ETUDES DE RECHERCHE ET DIFFUSION EN STRATEGIES D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-08-31 | Simplified |
| 2021-01-07 | Public | 2020-08-31 | Simplified |
| 2020-03-03 | Public | 2019-08-31 | Simplified |
| 2019-02-04 | Public | 2018-08-31 | Simplified |
| 2018-05-17 | Public | 2017-08-31 | Complete |
| Name | INSTITUT D ETUDES DE RECHERCHE ET DIFFUSION EN STRATEGIES D |
| Siren | 480471838 |
| Closing | 2018-08-31 |
| Registry code | 3302 |
| Registration number | 1901 |
| Management number | 2005B00394 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33114 LE BARP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 203.00 | 1 203.00 | 1 203.00 | |
044 Total Fixed Assets | 1 203.00 | 1 203.00 | 1 203.00 | |
068 Receivables – Trade and related accounts | 52 456.00 | 52 456.00 | 52 456.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 4 642.00 | 4 642.00 | 4 642.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 57 530.00 | 57 530.00 | 57 530.00 | |
110 Total Assets | 58 734.00 | 1 203.00 | 57 530.00 | 58 734.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -17 514.00 | |||
136 Profit for the Year | 5 154.00 | |||
142 Total Equity - Total I | -12 359.00 | |||
166 Suppliers and related accounts | 2 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 954.00 | |||
172 Other debts | 67 377.00 | |||
176 Total debts | 69 889.00 | |||
180 Liabilities Total | 57 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166.00 | 480.00 | 166.00 | |
218 Production of services sold - France | 31 300.00 | 30 400.00 | 31 300.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 31 466.00 | 30 882.00 | 31 466.00 | |
234 Purchases of goods (including customs duties) | 600.00 | |||
242 Other external expenses | 24 071.00 | 23 375.00 | 24 071.00 | |
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 745.00 | 671.00 | 745.00 | |
252 Social security contributions | 1 519.00 | 1 050.00 | 1 519.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 26 334.00 | 25 697.00 | 26 334.00 | |
270 Operating profit | 5 132.00 | 5 185.00 | 5 132.00 | |
280 Financial income | 22.00 | 71.00 | 22.00 | |
300 Exceptional expenses | 9 950.00 | |||
310 Profit or loss | 5 154.00 | -4 694.00 | 5 154.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 203.00 | 1 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 869.00 | 4 869.00 | ||
378 Amount of deductible VAT on goods and services | 1 798.00 | 1 798.00 | ||
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