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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : INSTITUTIONS & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | INSTITUTIONS & DEVELOPPEMENT |
| Siren | 429872112 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 52009 |
| Management number | 2000B04807 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 131 584.00 | 131 584.00 | 131 584.00 | |
028 Tangible Assets | 5 742.00 | 5 742.00 | 5 742.00 | |
040 Financial Assets | 259.00 | 259.00 | 259.00 | |
044 Total Fixed Assets | 137 584.00 | 5 742.00 | 131 843.00 | 137 584.00 |
072 Receivables – Other | 3 101.00 | 3 101.00 | 3 101.00 | |
084 Cash | 452.00 | 452.00 | 452.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 553.00 | 3 553.00 | 3 553.00 | |
110 Total Assets | 141 138.00 | 5 742.00 | 135 396.00 | 141 138.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 85 820.00 | |||
134 Retained Earnings | -10 110.00 | |||
136 Profit for the Year | -9 830.00 | |||
142 Total Equity - Total I | 74 264.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 084.00 | |||
172 Other debts | 61 084.00 | |||
176 Total debts | 61 132.00 | |||
180 Liabilities Total | 135 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 400.00 | 4 800.00 | 1 400.00 | |
232 Total operating income excluding VAT | 1 400.00 | 4 800.00 | 1 400.00 | |
242 Other external expenses | 5 386.00 | 8 132.00 | 5 386.00 | |
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 165.00 | 68.00 | |
254 Depreciation and amortization | 194.00 | 194.00 | 194.00 | |
262 Other expenses | 1 456.00 | 1 456.00 | ||
264 Total operating expenses | 7 104.00 | 8 491.00 | 7 104.00 | |
270 Operating profit | -5 704.00 | -3 691.00 | -5 704.00 | |
290 Exceptional income | 4.00 | 1 039.00 | 4.00 | |
294 Financial expenses | 103.00 | |||
300 Exceptional expenses | 4 130.00 | 269.00 | 4 130.00 | |
310 Profit or loss | -9 830.00 | -3 025.00 | -9 830.00 | |
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