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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : INSTITUT LILAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT LILAS |
| Siren | 812797819 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56287 |
| Management number | 2015B16087 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 1 000.00 | 248.00 | 753.00 | 1 000.00 |
040 Financial Assets | 7 641.00 | 7 641.00 | 7 641.00 | |
044 Total Fixed Assets | 15 641.00 | 248.00 | 15 393.00 | 15 641.00 |
050 Raw materials, supplies, in progress | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 3 597.00 | 3 597.00 | 3 597.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 4 125.00 | 4 125.00 | 4 125.00 | |
110 Total Assets | 19 766.00 | 248.00 | 19 518.00 | 19 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 673.00 | |||
136 Profit for the Year | 193.00 | |||
142 Total Equity - Total I | -10 481.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 439.00 | |||
172 Other debts | 29 819.00 | |||
176 Total debts | 29 999.00 | |||
180 Liabilities Total | 19 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 463.00 | 30 463.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 30 470.00 | 30 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 311.00 | 311.00 | ||
240 Inventory changes (raw materials and supplies) | -9.00 | -9.00 | ||
242 Other external expenses | 21 141.00 | 21 141.00 | ||
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 1 722.00 | 1 722.00 | ||
250 Staff compensation | 9 725.00 | 9 725.00 | ||
252 Social security contributions | 2 893.00 | 2 893.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 35 888.00 | 35 888.00 | ||
270 Operating profit | -5 417.00 | -5 417.00 | ||
290 Exceptional income | 5 700.00 | 5 700.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 193.00 | 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 641.00 | 15 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 093.00 | 6 093.00 | ||
378 Amount of deductible VAT on goods and services | 686.00 | 686.00 | ||
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