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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : ISABELLE LIBERGE LE FAUCHEUR INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-09-30 | Simplified |
| 2021-05-26 | Partially confidential | 2020-09-30 | Simplified |
| 2020-10-12 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-15 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| Name | ISABELLE LIBERGE LE FAUCHEUR INSTITUT |
| Siren | 501385942 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 7337 |
| Management number | 2007B01552 |
| Activity code | 8559B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85610 CUGAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 126.00 | 1 126.00 | 1 126.00 | |
028 Tangible Assets | 38 499.00 | 27 361.00 | 11 138.00 | 38 499.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 39 775.00 | 28 487.00 | 11 288.00 | 39 775.00 |
060 Merchandise inventory | 813.00 | 813.00 | 813.00 | |
068 Receivables – Trade and related accounts | 7 128.00 | 7 128.00 | 7 128.00 | |
072 Receivables – Other | 970.00 | 970.00 | 970.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 20 392.00 | 20 392.00 | 20 392.00 | |
092 Prepaid expenses | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 64 856.00 | 64 856.00 | 64 856.00 | |
110 Total Assets | 104 631.00 | 28 487.00 | 76 144.00 | 104 631.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 25 494.00 | |||
136 Profit for the Year | 5 461.00 | |||
142 Total Equity - Total I | 39 756.00 | |||
156 Loans and similar debts | 2 132.00 | |||
166 Suppliers and related accounts | 2 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 384.00 | |||
172 Other debts | 31 765.00 | |||
176 Total debts | 36 389.00 | |||
180 Liabilities Total | 76 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 076.00 | 2 076.00 | ||
218 Production of services sold - France | 63 350.00 | 63 350.00 | ||
232 Total operating income excluding VAT | 65 426.00 | 65 426.00 | ||
236 Inventory change (goods) | 663.00 | 663.00 | ||
242 Other external expenses | 36 347.00 | 36 347.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
250 Staff compensation | 10 404.00 | 10 404.00 | ||
252 Social security contributions | 7 941.00 | 7 941.00 | ||
254 Depreciation and amortization | 3 610.00 | 3 610.00 | ||
264 Total operating expenses | 59 406.00 | 59 406.00 | ||
270 Operating profit | 6 020.00 | 6 020.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 499.00 | 499.00 | ||
310 Profit or loss | 5 461.00 | 5 461.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 077.00 | 13 077.00 | ||
378 Amount of deductible VAT on goods and services | 3 253.00 | 3 253.00 | ||
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