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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : INSTITUT FRANCO ANGLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT FRANCO ANGLAIS |
| Siren | 538347840 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1154 |
| Management number | 2011B01140 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 684.00 | 8 163.00 | 5 522.00 | 13 684.00 |
044 Total Fixed Assets | 13 684.00 | 8 163.00 | 5 522.00 | 13 684.00 |
068 Receivables – Trade and related accounts | 93 634.00 | 93 634.00 | 93 634.00 | |
072 Receivables – Other | 4 148.00 | 4 148.00 | 4 148.00 | |
084 Cash | ||||
092 Prepaid expenses | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 98 362.00 | 98 362.00 | 98 362.00 | |
110 Total Assets | 112 047.00 | 8 163.00 | 103 884.00 | 112 047.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 40 900.00 | |||
134 Retained Earnings | 73.00 | |||
136 Profit for the Year | 4 190.00 | |||
142 Total Equity - Total I | 49 563.00 | |||
156 Loans and similar debts | 23 707.00 | |||
166 Suppliers and related accounts | 13 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 73.00 | |||
174 Prepaid income | 16 699.00 | |||
176 Total debts | 54 321.00 | |||
180 Liabilities Total | 103 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 680.00 | 275 259.00 | 123 680.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 123 680.00 | 275 262.00 | 123 680.00 | |
242 Other external expenses | 88 029.00 | 224 816.00 | 88 029.00 | |
243 (including business tax) | 1 238.00 | 1 238.00 | ||
244 Taxes, duties and similar payments | 1 238.00 | 1 222.00 | 1 238.00 | |
250 Staff compensation | 27 500.00 | 14 600.00 | 27 500.00 | |
254 Depreciation and amortization | 1 876.00 | 1 887.00 | 1 876.00 | |
262 Other expenses | 17.00 | 1.00 | 17.00 | |
264 Total operating expenses | 118 660.00 | 242 526.00 | 118 660.00 | |
270 Operating profit | 5 020.00 | 32 735.00 | 5 020.00 | |
290 Exceptional income | 121.00 | 121.00 | ||
294 Financial expenses | 211.00 | 147.00 | 211.00 | |
306 Income tax's | 740.00 | 4 888.00 | 740.00 | |
310 Profit or loss | 4 190.00 | 27 700.00 | 4 190.00 | |
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