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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : ACADEMIE LORRAINE DES SCIENCES DE L HOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-03-20 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-03-02 | Public | 2016-12-31 | Simplified |
| Name | ACADEMIE LORRAINE DES SCIENCES DE L HOMME |
| Siren | 398004556 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 3144 |
| Management number | 1994B00460 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54770 BOUXIERES AUX CHENES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 700.00 | 1 700.00 | 1 700.00 | |
028 Tangible Assets | 24 097.00 | 22 591.00 | 1 506.00 | 24 097.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 25 949.00 | 24 291.00 | 1 658.00 | 25 949.00 |
068 Receivables – Trade and related accounts | 3 234.00 | 3 234.00 | 3 234.00 | |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
084 Cash | 60 416.00 | 60 416.00 | 60 416.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 64 416.00 | 64 416.00 | 64 416.00 | |
110 Total Assets | 90 365.00 | 24 291.00 | 66 074.00 | 90 365.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -6.00 | |||
136 Profit for the Year | 4 650.00 | |||
142 Total Equity - Total I | 12 893.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 50 296.00 | |||
172 Other debts | 53 181.00 | |||
176 Total debts | 53 181.00 | |||
180 Liabilities Total | 66 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 750.00 | 29 000.00 | 41 750.00 | |
232 Total operating income excluding VAT | 41 750.00 | 29 000.00 | 41 750.00 | |
242 Other external expenses | 11 188.00 | 10 184.00 | 11 188.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 1 515.00 | 1 544.00 | 1 515.00 | |
250 Staff compensation | 17 200.00 | 11 840.00 | 17 200.00 | |
252 Social security contributions | 5 987.00 | 4 376.00 | 5 987.00 | |
254 Depreciation and amortization | 476.00 | 1 039.00 | 476.00 | |
264 Total operating expenses | 36 366.00 | 28 983.00 | 36 366.00 | |
270 Operating profit | 5 384.00 | 18.00 | 5 384.00 | |
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 24.00 | |||
306 Income tax's | 736.00 | 736.00 | ||
310 Profit or loss | 4 650.00 | -6.00 | 4 650.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 949.00 | 25 949.00 | ||
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