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BALANCE SHEET (
2020-08-24)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/017901 |
| Management number | 2004B01490 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-24 |
| 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 | 28 071.00 | 13 508.00 | 14 563.00 | 28 071.00 |
044 Total Fixed Assets | 34 890.00 | 16 832.00 | 18 058.00 | 34 890.00 |
050 Raw materials, supplies, in progress | 165.00 | 165.00 | 165.00 | |
060 Merchandise inventory | 2 387.00 | 2 387.00 | 2 387.00 | |
084 Cash | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 3 302.00 | 3 302.00 | 3 302.00 | |
110 Total Assets | 38 192.00 | 16 832.00 | 21 360.00 | 38 192.00 |
120 Share or Individual Capital | 1 600.00 | |||
124 Revaluation Adjustments | 6 000.00 | |||
134 Retained Earnings | -248.00 | |||
142 Total Equity - Total I | 7 352.00 | |||
156 Loans and similar debts | 12 488.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
172 Other debts | 218.00 | |||
176 Total debts | 14 006.00 | |||
180 Liabilities Total | 21 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 352.00 | 3 352.00 | ||
218 Production of services sold - France | 37 814.00 | 37 814.00 | ||
232 Total operating income excluding VAT | 41 166.00 | 41 166.00 | ||
234 Purchases of goods (including customs duties) | 3 397.00 | 3 397.00 | ||
236 Inventory change (goods) | 3 076.00 | 3 076.00 | ||
242 Other external expenses | 21 285.00 | 21 285.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
250 Staff compensation | 7 847.00 | 7 847.00 | ||
252 Social security contributions | 6 153.00 | 6 153.00 | ||
254 Depreciation and amortization | 786.00 | 786.00 | ||
264 Total operating expenses | 43 590.00 | 43 590.00 | ||
270 Operating profit | -2 424.00 | -2 424.00 | ||
280 Financial income | 3 331.00 | 3 331.00 | ||
294 Financial expenses | 2 575.00 | 2 575.00 | ||
310 Profit or loss | -1 668.00 | -1 668.00 | ||
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