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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : INSTITUT SUPERIEUR DE DESIGN DE SAINT MALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-08-31 | Complete |
| 2022-04-21 | Public | 2021-08-31 | Complete |
| 2021-06-15 | Public | 2020-08-31 | Complete |
| 2020-08-05 | Public | 2019-08-31 | Complete |
| 2019-05-03 | Public | 2018-08-31 | Complete |
| Name | INSTITUT SUPERIEUR DE DESIGN DE SAINT MALO |
| Siren | 833332836 |
| Closing | 2018-08-31 |
| Registry code | 3502 |
| Registration number | 1762 |
| Management number | 2017B00721 |
| Activity code | 8542Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 ST MALO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 210.00 | 210.00 | 210.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
CB Subscribed and called capital, not paid | 2 200.00 | 2 200.00 | 2 200.00 | |
CF Cash and cash equivalents | 32 729.00 | 32 729.00 | 32 729.00 | |
CJ TOTAL (II) | 36 489.00 | 36 489.00 | 36 489.00 | |
CO Grand total (0 to V) | 36 699.00 | 36 699.00 | 36 699.00 | |
CU Other investments | 210.00 | 210.00 | 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 400.00 | 20 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 182.00 | -2 182.00 | ||
DL TOTAL (I) | 18 218.00 | 18 218.00 | ||
DW Advances and down payments received on current orders | 15 400.00 | 15 400.00 | ||
DX Trade payables and related accounts | 100.00 | 100.00 | ||
DY Tax and social security liabilities | 105.00 | 105.00 | ||
EA Other liabilities | 2 875.00 | 2 875.00 | ||
EC TOTAL (IV) | 18 481.00 | 18 481.00 | ||
EE Grand total (I to V) | 36 699.00 | 36 699.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 160.00 | 3 160.00 | 3 160.00 | |
FJ Net sales | 3 160.00 | 3 160.00 | 3 160.00 | |
FR Total operating income (I) | 3 160.00 | |||
FU Purchases of raw materials and other supplies | 100.00 | |||
FW Other purchases and external expenses | 5 136.00 | |||
FX Taxes, duties, and similar payments | 105.00 | |||
GF Total Operating Expenses (II) | 5 342.00 | |||
GG - OPERATING RESULT (I - II) | -2 182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 160.00 | 3 160.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 342.00 | 5 342.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 182.00 | -2 182.00 | ||
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