Grow your business safely with INSTITUT FRANCO ANGLAIS
All the information you need about INSTITUT FRANCO ANGLAIS to develop and secure your business in France
I
HOME >
CORPORATES
>
INSTITUT FRANCO ANGLAIS >
BALANCE SHEET (
2021-03-26)
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 | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 1725 |
| Management number | 2011B01140 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 362.00 | 10 335.00 | 13 027.00 | 23 362.00 |
044 Total Fixed Assets | 23 362.00 | 10 335.00 | 13 027.00 | 23 362.00 |
068 Receivables – Trade and related accounts | 36 932.00 | 36 932.00 | 36 932.00 | |
072 Receivables – Other | ||||
084 Cash | 117 882.00 | 117 882.00 | 117 882.00 | |
092 Prepaid expenses | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 155 411.00 | 155 411.00 | 155 411.00 | |
110 Total Assets | 178 773.00 | 10 335.00 | 168 438.00 | 178 773.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 45 000.00 | |||
134 Retained Earnings | 163.00 | |||
136 Profit for the Year | 66 589.00 | |||
142 Total Equity - Total I | 116 152.00 | |||
156 Loans and similar debts | 11 092.00 | |||
166 Suppliers and related accounts | 12 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 493.00 | |||
172 Other debts | 28 914.00 | |||
174 Prepaid income | ||||
176 Total debts | 52 286.00 | |||
180 Liabilities Total | 168 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 805.00 | 123 680.00 | 232 805.00 | |
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 232 835.00 | 123 680.00 | 232 835.00 | |
242 Other external expenses | 110 271.00 | 88 029.00 | 110 271.00 | |
243 (including business tax) | 1 754.00 | 1 754.00 | ||
244 Taxes, duties and similar payments | 3 169.00 | 1 238.00 | 3 169.00 | |
250 Staff compensation | 30 000.00 | 27 500.00 | 30 000.00 | |
252 Social security contributions | 107.00 | 107.00 | ||
254 Depreciation and amortization | 2 172.00 | 1 876.00 | 2 172.00 | |
262 Other expenses | 1 225.00 | 17.00 | 1 225.00 | |
264 Total operating expenses | 146 944.00 | 118 660.00 | 146 944.00 | |
270 Operating profit | 85 891.00 | 5 020.00 | 85 891.00 | |
290 Exceptional income | 374.00 | 121.00 | 374.00 | |
294 Financial expenses | 662.00 | 211.00 | 662.00 | |
306 Income tax's | 19 013.00 | 740.00 | 19 013.00 | |
310 Profit or loss | 66 589.00 | 4 190.00 | 66 589.00 | |
all companies in France
Complete and comprehensive database.
