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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : SARL A CAPITAL VARIABLE L' INSTITUT DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | SARL A CAPITAL VARIABLE L' INSTITUT DU PARC |
| Siren | 453373631 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025405 |
| Management number | 2004B01490 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 185.00 | 1 185.00 | 1 185.00 | |
014 Intangible Assets - Other | 5 634.00 | 3 324.00 | 2 310.00 | 5 634.00 |
028 Tangible Assets | 28 971.00 | 16 558.00 | 12 413.00 | 28 971.00 |
044 Total Fixed Assets | 35 790.00 | 19 882.00 | 15 908.00 | 35 790.00 |
050 Raw materials, supplies, in progress | 165.00 | 165.00 | 165.00 | |
060 Merchandise inventory | 2 057.00 | 2 057.00 | 2 057.00 | |
068 Receivables – Trade and related accounts | 277.00 | 277.00 | 277.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 2 507.00 | 2 507.00 | 2 507.00 | |
110 Total Assets | 38 297.00 | 19 882.00 | 18 415.00 | 38 297.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 6 000.00 | |||
136 Profit for the Year | 1 421.00 | |||
142 Total Equity - Total I | 9 021.00 | |||
156 Loans and similar debts | 9 137.00 | |||
166 Suppliers and related accounts | 102.00 | |||
172 Other debts | 155.00 | |||
176 Total debts | 9 394.00 | |||
180 Liabilities Total | 18 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 840.00 | 3 840.00 | ||
218 Production of services sold - France | 42 545.00 | 42 545.00 | ||
232 Total operating income excluding VAT | 46 385.00 | 46 385.00 | ||
234 Purchases of goods (including customs duties) | 2 737.00 | 2 737.00 | ||
236 Inventory change (goods) | 3 131.00 | 3 131.00 | ||
242 Other external expenses | 22 519.00 | 22 519.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 071.00 | ||
250 Staff compensation | 9 120.00 | 9 120.00 | ||
252 Social security contributions | 6 103.00 | 6 103.00 | ||
254 Depreciation and amortization | 846.00 | 846.00 | ||
264 Total operating expenses | 45 527.00 | 45 527.00 | ||
270 Operating profit | 858.00 | 858.00 | ||
294 Financial expenses | 1 276.00 | 1 276.00 | ||
300 Exceptional expenses | 241.00 | 241.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | -820.00 | -820.00 | ||
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