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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : international academy for implantology & oral surgery
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| Name | international academy for implantology & oral surgery |
| Siren | 823299904 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023782 |
| Management number | 2016B06357 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 ST PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 166.00 | 166.00 | 166.00 | |
CF Cash and cash equivalents | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 666.00 | 666.00 | 666.00 | |
CO Grand total (0 to V) | 666.00 | 666.00 | 666.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -162.00 | -162.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -953.00 | -162.00 | -953.00 | |
DL TOTAL (I) | -615.00 | 336.00 | -615.00 | |
DU Loans and Debts from Credit Institutions (3) | 117.00 | 117.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 164.00 | 1 164.00 | ||
DY Tax and social security liabilities | 162.00 | |||
EC TOTAL (IV) | 1 281.00 | 162.00 | 1 281.00 | |
EE Grand total (I to V) | 666.00 | 500.00 | 666.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 951.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 1 115.00 | |||
GG - OPERATING RESULT (I - II) | -1 115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 162.00 | 162.00 | ||
HD Total exceptional income (VII) | 162.00 | 162.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 162.00 | 162.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 162.00 | 162.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 115.00 | 162.00 | 1 115.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -953.00 | -162.00 | -953.00 | |
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