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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : Institut GAÏUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-08-31 | Simplified |
| 2021-03-23 | Partially confidential | 2020-08-31 | Simplified |
| 2019-08-05 | Public | 2018-08-31 | Simplified |
| 2018-06-13 | Public | 2017-08-31 | Simplified |
| Name | Institut GAÏUS |
| Siren | 820628089 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/034494 |
| Management number | 2016B03514 |
| Activity code | 8559B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 721.00 | 3 695.00 | 2 026.00 | 5 721.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 6 321.00 | 3 695.00 | 2 626.00 | 6 321.00 |
068 Receivables – Trade and related accounts | 35 047.00 | 35 047.00 | 35 047.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 39 881.00 | 39 881.00 | 39 881.00 | |
092 Prepaid expenses | 1 778.00 | 1 778.00 | 1 778.00 | |
096 Total Current Assets + Prepaid Expenses | 76 787.00 | 76 787.00 | 76 787.00 | |
110 Total Assets | 83 108.00 | 3 695.00 | 79 413.00 | 83 108.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 551.00 | |||
136 Profit for the Year | 16 183.00 | |||
142 Total Equity - Total I | 34 834.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 16 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 098.00 | |||
172 Other debts | 27 773.00 | |||
176 Total debts | 44 578.00 | |||
180 Liabilities Total | 79 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 449.00 | 77 708.00 | 93 449.00 | |
232 Total operating income excluding VAT | 93 449.00 | 77 708.00 | 93 449.00 | |
242 Other external expenses | 71 799.00 | 52 464.00 | 71 799.00 | |
243 (including business tax) | 936.00 | 936.00 | ||
244 Taxes, duties and similar payments | 936.00 | 2 440.00 | 936.00 | |
254 Depreciation and amortization | 1 663.00 | 2 032.00 | 1 663.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 74 398.00 | 56 941.00 | 74 398.00 | |
270 Operating profit | 19 051.00 | 20 766.00 | 19 051.00 | |
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 2 858.00 | 3 115.00 | 2 858.00 | |
310 Profit or loss | 16 183.00 | 17 651.00 | 16 183.00 | |
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