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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : INSTITUT EUROPEEN DE PHILOSOPHIE PRATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| Name | INSTITUT EUROPEEN DE PHILOSOPHIE PRATIQUE |
| Siren | 451426027 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 2753 |
| Management number | 2018B00341 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32700 LECTOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 743.00 | 3 923.00 | 820.00 | 4 743.00 |
044 Total Fixed Assets | 4 743.00 | 3 923.00 | 820.00 | 4 743.00 |
068 Receivables – Trade and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
072 Receivables – Other | 6 602.00 | 6 602.00 | 6 602.00 | |
084 Cash | 34 906.00 | 34 906.00 | 34 906.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 43 902.00 | 43 902.00 | 43 902.00 | |
110 Total Assets | 48 645.00 | 3 923.00 | 44 722.00 | 48 645.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 28 760.00 | |||
136 Profit for the Year | -1 992.00 | |||
142 Total Equity - Total I | 43 268.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 494.00 | |||
172 Other debts | 494.00 | |||
176 Total debts | 1 454.00 | |||
180 Liabilities Total | 44 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 850.00 | 42 150.00 | 2 850.00 | |
232 Total operating income excluding VAT | 2 850.00 | 42 150.00 | 2 850.00 | |
242 Other external expenses | 3 648.00 | 40 659.00 | 3 648.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 323.00 | 76.00 | 323.00 | |
254 Depreciation and amortization | 917.00 | 2 107.00 | 917.00 | |
264 Total operating expenses | 4 887.00 | 42 842.00 | 4 887.00 | |
270 Operating profit | -2 037.00 | -692.00 | -2 037.00 | |
280 Financial income | 45.00 | 45.00 | 45.00 | |
290 Exceptional income | 2 625.00 | |||
300 Exceptional expenses | 2 867.00 | |||
310 Profit or loss | -1 992.00 | -889.00 | -1 992.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 997.00 | 997.00 | ||
490 Total Fixed Assets (Gross Value) | 3 747.00 | 3 747.00 | ||
492 Total Fixed Assets (Increases) | 997.00 | 997.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 576.00 | 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 570.00 | 570.00 | ||
378 Amount of deductible VAT on goods and services | 472.00 | 472.00 | ||
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