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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : INSTITUT INTERNATIONAL POUR LE DEVELOPPEMENT DES HOMMES DES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT INTERNATIONAL POUR LE DEVELOPPEMENT DES HOMMES DES |
| Siren | 489773218 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6211 |
| Management number | 2006B50226 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77430 CHAMPAGNE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 140 000.00 | 68 393.00 | 71 607.00 | 140 000.00 |
028 Tangible Assets | 20 868.00 | 20 868.00 | 20 868.00 | |
040 Financial Assets | 573.00 | 573.00 | 573.00 | |
044 Total Fixed Assets | 161 441.00 | 89 261.00 | 72 180.00 | 161 441.00 |
068 Receivables – Trade and related accounts | 5 737.00 | 5 737.00 | 5 737.00 | |
072 Receivables – Other | 80 633.00 | 80 633.00 | 80 633.00 | |
080 Sellable securities | 106.00 | 106.00 | 106.00 | |
084 Cash | 7 489.00 | 7 489.00 | 7 489.00 | |
096 Total Current Assets + Prepaid Expenses | 93 964.00 | 93 964.00 | 93 964.00 | |
110 Total Assets | 255 406.00 | 89 261.00 | 166 145.00 | 255 406.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 41 582.00 | |||
134 Retained Earnings | -7 826.00 | |||
136 Profit for the Year | 18 398.00 | |||
142 Total Equity - Total I | 68 654.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 292.00 | |||
172 Other debts | 96 578.00 | |||
176 Total debts | 97 491.00 | |||
180 Liabilities Total | 166 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 441.00 | |||
199 Of which current accounts of debit partners | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 664.00 | 120 664.00 | ||
230 Other income | 29 786.00 | 29 786.00 | ||
232 Total operating income excluding VAT | 150 450.00 | 150 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 226.00 | 1 226.00 | ||
242 Other external expenses | 76 855.00 | 76 855.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 15 015.00 | 15 015.00 | ||
262 Other expenses | 2 957.00 | 2 957.00 | ||
264 Total operating expenses | 132 052.00 | 132 052.00 | ||
270 Operating profit | 18 398.00 | 18 398.00 | ||
310 Profit or loss | 18 398.00 | 18 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 140 000.00 | 140 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 315.00 | 16 315.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 553.00 | 4 553.00 | ||
482 INCREASES Financial Assets | 573.00 | 573.00 | ||
492 Total Fixed Assets (Increases) | 161 441.00 | 161 441.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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