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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : INSTITUT FRANCO ANGLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT FRANCO ANGLAIS |
| Siren | 538347840 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1358 |
| Management number | 2011B01140 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 684.00 | 6 287.00 | 7 398.00 | 13 684.00 |
044 Total Fixed Assets | 13 684.00 | 6 287.00 | 7 398.00 | 13 684.00 |
068 Receivables – Trade and related accounts | 67 000.00 | 67 000.00 | 67 000.00 | |
072 Receivables – Other | ||||
084 Cash | 47 263.00 | 47 263.00 | 47 263.00 | |
092 Prepaid expenses | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 114 837.00 | 114 837.00 | 114 837.00 | |
110 Total Assets | 128 521.00 | 6 287.00 | 122 234.00 | 128 521.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 13 200.00 | |||
134 Retained Earnings | 73.00 | |||
136 Profit for the Year | 27 700.00 | |||
142 Total Equity - Total I | 45 373.00 | |||
166 Suppliers and related accounts | 49 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 098.00 | |||
172 Other debts | 14 190.00 | |||
174 Prepaid income | 13 600.00 | |||
176 Total debts | 76 861.00 | |||
180 Liabilities Total | 122 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 259.00 | 135 701.00 | 275 259.00 | |
226 Operating subsidies received | 890.00 | |||
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 275 262.00 | 136 593.00 | 275 262.00 | |
242 Other external expenses | 224 816.00 | 104 515.00 | 224 816.00 | |
243 (including business tax) | 1 222.00 | 1 222.00 | ||
244 Taxes, duties and similar payments | 1 222.00 | 5 840.00 | 1 222.00 | |
250 Staff compensation | 14 600.00 | 18 000.00 | 14 600.00 | |
254 Depreciation and amortization | 1 887.00 | 1 853.00 | 1 887.00 | |
262 Other expenses | 1.00 | 1 021.00 | 1.00 | |
264 Total operating expenses | 242 526.00 | 131 229.00 | 242 526.00 | |
270 Operating profit | 32 735.00 | 5 363.00 | 32 735.00 | |
294 Financial expenses | 147.00 | 57.00 | 147.00 | |
306 Income tax's | 4 888.00 | 796.00 | 4 888.00 | |
310 Profit or loss | 27 700.00 | 4 511.00 | 27 700.00 | |
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