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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : L INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | L INSTITUT |
| Siren | 801696766 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 4576 |
| Management number | 2014B00169 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50200 COUTANCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 850.00 | 10 767.00 | 83.00 | 10 850.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10 860.00 | 10 767.00 | 93.00 | 10 860.00 |
060 Merchandise inventory | 13 672.00 | 13 672.00 | 13 672.00 | |
068 Receivables – Trade and related accounts | 3 602.00 | 3 602.00 | 3 602.00 | |
084 Cash | 8 036.00 | 8 036.00 | 8 036.00 | |
096 Total Current Assets + Prepaid Expenses | 25 310.00 | 25 310.00 | 25 310.00 | |
110 Total Assets | 36 170.00 | 10 767.00 | 25 403.00 | 36 170.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -41 595.00 | |||
136 Profit for the Year | -172.00 | |||
142 Total Equity - Total I | -36 768.00 | |||
166 Suppliers and related accounts | 1 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 123.00 | |||
172 Other debts | 60 354.00 | |||
176 Total debts | 62 171.00 | |||
180 Liabilities Total | 25 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 723.00 | 34 723.00 | ||
232 Total operating income excluding VAT | 34 723.00 | 34 723.00 | ||
234 Purchases of goods (including customs duties) | 12 371.00 | 12 371.00 | ||
236 Inventory change (goods) | 724.00 | 724.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87.00 | 87.00 | ||
242 Other external expenses | 19 655.00 | 19 655.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
254 Depreciation and amortization | 1 586.00 | 1 586.00 | ||
264 Total operating expenses | 34 895.00 | 34 895.00 | ||
270 Operating profit | -172.00 | -172.00 | ||
310 Profit or loss | -172.00 | -172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 860.00 | 10 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 945.00 | 6 945.00 | ||
378 Amount of deductible VAT on goods and services | 3 913.00 | 3 913.00 | ||
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