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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : L INSTITUT (EURL)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2017-01-31 | Simplified |
| 2020-09-18 | Public | 2019-01-31 | Simplified |
| 2017-04-11 | Public | 2016-01-31 | Simplified |
| Name | L'INSTITUT (EURL) |
| Siren | 430190272 |
| Closing | 2019-01-31 |
| Registry code | 4701 |
| Registration number | 5045 |
| Management number | 2000B50048 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47440 CASSENEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 860.00 | 6 860.00 | 6 860.00 | |
028 Tangible Assets | 1 236.00 | 982.00 | 254.00 | 1 236.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 8 346.00 | 982.00 | 7 364.00 | 8 346.00 |
060 Merchandise inventory | 628.00 | 628.00 | 628.00 | |
072 Receivables – Other | 13 661.00 | 13 661.00 | 13 661.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 14 349.00 | 14 349.00 | 14 349.00 | |
110 Total Assets | 22 695.00 | 982.00 | 21 349.00 | 22 695.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 803.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | -14 348.00 | |||
136 Profit for the Year | 2 149.00 | |||
142 Total Equity - Total I | 6 227.00 | |||
156 Loans and similar debts | 153.00 | |||
166 Suppliers and related accounts | 4 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 500.00 | |||
172 Other debts | 10 652.00 | |||
176 Total debts | 15 486.00 | |||
180 Liabilities Total | 21 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 810.00 | 2 810.00 | ||
210 Sales of goods - France | 5 969.00 | 5 969.00 | ||
218 Production of services sold - France | 4 127.00 | 4 127.00 | ||
232 Total operating income excluding VAT | 6 937.00 | 6 937.00 | ||
234 Purchases of goods (including customs duties) | 390.00 | 390.00 | ||
236 Inventory change (goods) | 1 455.00 | 1 455.00 | ||
242 Other external expenses | 4 360.00 | 4 360.00 | ||
243 (including business tax) | 1 015.00 | 1 015.00 | ||
244 Taxes, duties and similar payments | 1 015.00 | 1 015.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
264 Total operating expenses | 7 374.00 | 7 374.00 | ||
270 Operating profit | -438.00 | -438.00 | ||
290 Exceptional income | 3 053.00 | 3 053.00 | ||
294 Financial expenses | 466.00 | 466.00 | ||
310 Profit or loss | 2 149.00 | 2 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 346.00 | 8 346.00 | ||
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