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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : EDITIONS DE L'INSTITUT COPPET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | EDITIONS DE L'INSTITUT COPPET |
| Siren | 809450067 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 19289 |
| Management number | 2015B00423 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 100.00 | 100.00 | 100.00 | |
088 Cash | 5 671.00 | 5 671.00 | ||
092 Prepaid expenses | 5 771.00 | 5 771.00 | ||
110 Total Assets | 5 771.00 | 5 771.00 | ||
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 758.00 | |||
136 Profit for the Year | 4 913.00 | |||
142 Total Equity - Total I | 5 771.00 | |||
180 Liabilities Total | 5 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 29.00 | 29.00 | ||
210 Sales of goods - France | 29 847.00 | 15 122.00 | 29 847.00 | |
215 Production of goods sold - Export | 800.00 | 800.00 | ||
224 Capitalized production | 6.00 | |||
230 Other income | 2 487.00 | |||
232 Total operating income excluding VAT | 29 847.00 | 17 609.00 | 29 847.00 | |
234 Purchases of goods (including customs duties) | 2 529.00 | 3 754.00 | 2 529.00 | |
242 Other external expenses | 3 521.00 | 1 821.00 | 3 521.00 | |
244 Taxes, duties and similar payments | 1 309.00 | 1 722.00 | 1 309.00 | |
262 Other expenses | 17 573.00 | 9 807.00 | 17 573.00 | |
264 Total operating expenses | 24 933.00 | 17 320.00 | 24 933.00 | |
290 Exceptional income | 8.00 | 8.00 | 8.00 | |
310 Profit or loss | 4 913.00 | 288.00 | 4 913.00 | |
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