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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : INSTITUT SUPERIEUR DE COMPTABILITE PARIS SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT SUPERIEUR DE COMPTABILITE PARIS SUD |
| Siren | 477784433 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28364 |
| Management number | 2004B03963 |
| Activity code | 8542Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 352.00 | 2 352.00 | 2 352.00 | |
084 Cash | 36 207.00 | 36 207.00 | 36 207.00 | |
092 Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 43 559.00 | 43 559.00 | 43 559.00 | |
110 Total Assets | 43 559.00 | 43 559.00 | 43 559.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 766.00 | |||
134 Retained Earnings | 11 529.00 | |||
136 Profit for the Year | -3 309.00 | |||
142 Total Equity - Total I | 16 986.00 | |||
166 Suppliers and related accounts | 3 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 086.00 | |||
172 Other debts | 23 110.00 | |||
176 Total debts | 26 573.00 | |||
180 Liabilities Total | 43 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 633.00 | 110 353.00 | 70 633.00 | |
226 Operating subsidies received | 333.00 | 2 444.00 | 333.00 | |
230 Other income | 38.00 | 41.00 | 38.00 | |
232 Total operating income excluding VAT | 71 005.00 | 112 839.00 | 71 005.00 | |
242 Other external expenses | 21 152.00 | 21 481.00 | 21 152.00 | |
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 1 172.00 | 1 073.00 | 1 172.00 | |
250 Staff compensation | 33 356.00 | 44 854.00 | 33 356.00 | |
252 Social security contributions | 20 558.00 | 42 574.00 | 20 558.00 | |
264 Total operating expenses | 76 238.00 | 109 982.00 | 76 238.00 | |
270 Operating profit | -5 233.00 | 2 857.00 | -5 233.00 | |
306 Income tax's | -1 924.00 | -2 815.00 | -1 924.00 | |
310 Profit or loss | -3 309.00 | 5 672.00 | -3 309.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 127.00 | 14 127.00 | ||
378 Amount of deductible VAT on goods and services | 2 597.00 | 2 597.00 | ||
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