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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : INSTITUT POUR LE DEVELOPPEMENT DE LA GESTION HUMAINE DANS L'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Complete |
| 2017-02-28 | Public | 2014-12-31 | Complete |
| Name | INSTITUT POUR LE DEVELOPPEMENT DE LA GESTION HUMAINE DANS L' |
| Siren | 341892123 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58765 |
| Management number | 2006B17497 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 465.00 | 116.00 | 349.00 | 465.00 |
BJ TOTAL (I) | 465.00 | 116.00 | 349.00 | 465.00 |
BR Intermediate and finished products | 1 525.00 | 1 525.00 | 1 525.00 | |
BX Customers and related accounts | 22 426.00 | 22 426.00 | 22 426.00 | |
BZ Other receivables | 4 558.00 | 4 558.00 | 4 558.00 | |
CF Cash and cash equivalents | 194 351.00 | 194 351.00 | 194 351.00 | |
CH Prepaid expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
CJ TOTAL (II) | 223 916.00 | 223 916.00 | 223 916.00 | |
CO Grand total (0 to V) | 224 381.00 | 116.00 | 224 265.00 | 224 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 121 955.00 | 121 955.00 | 121 955.00 | |
DH Retained earnings | 105 505.00 | 110 048.00 | 105 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 797.00 | -4 543.00 | -4 797.00 | |
DL TOTAL (I) | 222 667.00 | 227 464.00 | 222 667.00 | |
DX Trade payables and related accounts | 345.00 | 345.00 | ||
EA Other liabilities | 1 253.00 | 442.00 | 1 253.00 | |
EC TOTAL (IV) | 1 596.00 | 442.00 | 1 596.00 | |
EE Grand total (I to V) | 224 265.00 | 227 906.00 | 224 265.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 160.00 | 4 160.00 | 4 160.00 | |
FJ Net sales | 4 160.00 | 4 160.00 | 4 160.00 | |
FR Total operating income (I) | 4 160.00 | |||
FU Purchases of raw materials and other supplies | 262.00 | |||
FW Other purchases and external expenses | 4 913.00 | |||
FX Taxes, duties, and similar payments | 100.00 | |||
FY Salaries and Wages | 3 500.00 | |||
GA Operating Expenses - Depreciation and Amortization | 93.00 | |||
GE Other Expenses | 89.00 | |||
GF Total Operating Expenses (II) | 8 957.00 | |||
GG - OPERATING RESULT (I - II) | -4 797.00 | |||
GT Net expenses on sales of marketable securities | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 160.00 | 3 613.00 | 4 160.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 957.00 | 8 156.00 | 8 957.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 797.00 | -4 543.00 | -4 797.00 | |
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