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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : ACADEMIE LORRAINE DES SCIENCES DE L HOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-03-20 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-03-02 | Public | 2016-12-31 | Simplified |
| Name | ACADEMIE LORRAINE DES SCIENCES DE L'HOMME |
| Siren | 398004556 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 4203 |
| Management number | 1994B00460 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54770 Bouxières-aux-Chênes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 700.00 | 1 700.00 | 1 700.00 | |
028 Tangible Assets | 24 771.00 | 23 774.00 | 998.00 | 24 771.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 26 624.00 | 25 474.00 | 1 150.00 | 26 624.00 |
068 Receivables – Trade and related accounts | 1 234.00 | 1 234.00 | 1 234.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 62 849.00 | 62 849.00 | 62 849.00 | |
092 Prepaid expenses | 694.00 | 694.00 | 694.00 | |
096 Total Current Assets + Prepaid Expenses | 65 378.00 | 65 378.00 | 65 378.00 | |
110 Total Assets | 92 002.00 | 25 474.00 | 66 528.00 | 92 002.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -6.00 | |||
136 Profit for the Year | 581.00 | |||
142 Total Equity - Total I | 8 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 350.00 | |||
172 Other debts | 57 703.00 | |||
176 Total debts | 57 703.00 | |||
180 Liabilities Total | 66 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 499.00 | 51 762.00 | 17 499.00 | |
232 Total operating income excluding VAT | 17 499.00 | 51 762.00 | 17 499.00 | |
242 Other external expenses | 7 463.00 | 9 737.00 | 7 463.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 1 179.00 | 1 273.00 | 1 179.00 | |
250 Staff compensation | 5 100.00 | 25 000.00 | 5 100.00 | |
252 Social security contributions | 2 431.00 | 10 520.00 | 2 431.00 | |
254 Depreciation and amortization | 649.00 | 534.00 | 649.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 823.00 | 47 064.00 | 16 823.00 | |
270 Operating profit | 676.00 | 4 699.00 | 676.00 | |
280 Financial income | 8.00 | 2.00 | 8.00 | |
306 Income tax's | 103.00 | 705.00 | 103.00 | |
310 Profit or loss | 581.00 | 3 995.00 | 581.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 675.00 | 675.00 | ||
490 Total Fixed Assets (Gross Value) | 25 949.00 | 25 949.00 | ||
492 Total Fixed Assets (Increases) | 675.00 | 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 393.00 | 1 393.00 | ||
378 Amount of deductible VAT on goods and services | 343.00 | 343.00 | ||
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