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THE LIST OF BALANCE SHEET : INSTITUT INTERNATIONAL D AURICULOTHERAPIE MEDICALE SCIENTIFI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-01 Public 2021-12-31 Simplified
2021-07-29 Public 2020-12-31 Simplified
2019-07-31 Public 2018-12-31 Simplified
NameINSTITUT INTERNATIONAL D AURICULOTHERAPIE MEDICALE SCIENTIFI
Siren831192984
Closing2018-12-31
Registry code 9401
Registration number 12461
Management number2017B04410
Activity code 8559A
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2019-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94700 MAISONS ALFORT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 262.00 262.00 262.00
084 Cash 34 713.00 34 713.00 34 713.00
096 Total Current Assets + Prepaid Expenses 34 975.00 34 975.00 34 975.00
110 Total Assets 34 975.00 34 975.00 34 975.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 13 807.00
142 Total Equity - Total I 14 807.00
166 Suppliers and related accounts 1 200.00
169 Other debts including current accounts of partners for fiscal year N 5 606.00
172 Other debts 14 854.00
174 Prepaid income 4 114.00
176 Total debts 20 167.00
180 Liabilities Total 34 975.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 37 699.00 37 699.00
232 Total operating income excluding VAT 37 699.00 37 699.00
242 Other external expenses 21 293.00 21 293.00
243 (including business tax) 162.00 162.00
244 Taxes, duties and similar payments 162.00 162.00
262 Other expenses 1.00 1.00
264 Total operating expenses 21 455.00 21 455.00
270 Operating profit 16 243.00 16 243.00
306 Income tax's 2 436.00 2 436.00
310 Profit or loss 13 807.00 13 807.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 8 362.00 8 362.00
378 Amount of deductible VAT on goods and services 1 613.00 1 613.00

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