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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : INSTITUT D ETUDES DE RECHERCHE ET DIFFUSION EN STRATEGIES D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-08-31 | Simplified |
| 2021-01-07 | Public | 2020-08-31 | Simplified |
| 2020-03-03 | Public | 2019-08-31 | Simplified |
| 2019-02-04 | Public | 2018-08-31 | Simplified |
| 2018-05-17 | Public | 2017-08-31 | Complete |
| Name | INSTITUT D ETUDES DE RECHERCHE ET DIFFUSION EN STRATEGIES D |
| Siren | 480471838 |
| Closing | 2019-08-31 |
| Registry code | 3302 |
| Registration number | 3614 |
| Management number | 2005B00394 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33114 Le Barp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 203.00 | 1 203.00 | 1 203.00 | |
044 Total Fixed Assets | 1 203.00 | 1 203.00 | 1 203.00 | |
068 Receivables – Trade and related accounts | 46 696.00 | 46 696.00 | 46 696.00 | |
072 Receivables – Other | 1 916.00 | 1 916.00 | 1 916.00 | |
084 Cash | 1 389.00 | 1 389.00 | 1 389.00 | |
092 Prepaid expenses | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 50 330.00 | 50 330.00 | 50 330.00 | |
110 Total Assets | 51 533.00 | 1 203.00 | 50 330.00 | 51 533.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -12 360.00 | |||
136 Profit for the Year | -7 779.00 | |||
142 Total Equity - Total I | -20 138.00 | |||
166 Suppliers and related accounts | 1 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 602.00 | |||
172 Other debts | 68 637.00 | |||
176 Total debts | 70 468.00 | |||
180 Liabilities Total | 50 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166.00 | |||
218 Production of services sold - France | 21 062.00 | 31 300.00 | 21 062.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 063.00 | 31 466.00 | 21 063.00 | |
234 Purchases of goods (including customs duties) | 475.00 | 475.00 | ||
242 Other external expenses | 26 343.00 | 24 071.00 | 26 343.00 | |
244 Taxes, duties and similar payments | 500.00 | 745.00 | 500.00 | |
252 Social security contributions | 1 524.00 | 1 519.00 | 1 524.00 | |
264 Total operating expenses | 28 842.00 | 26 334.00 | 28 842.00 | |
270 Operating profit | -7 779.00 | 5 132.00 | -7 779.00 | |
280 Financial income | 22.00 | |||
310 Profit or loss | -7 779.00 | 5 154.00 | -7 779.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 203.00 | 1 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 406.00 | 2 406.00 | ||
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