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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : INSTITUT DE THERAPIE REGENERATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | INSTITUT DE THERAPIE REGENERATIVE |
| Siren | 794762716 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 4314 |
| Management number | 2013B00713 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 412.00 | 9 466.00 | 1 946.00 | 11 412.00 |
044 Total Fixed Assets | 11 412.00 | 9 466.00 | 1 946.00 | 11 412.00 |
060 Merchandise inventory | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 2 340.00 | 2 340.00 | 2 340.00 | |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 10 334.00 | 10 334.00 | 10 334.00 | |
092 Prepaid expenses | 847.00 | 847.00 | 847.00 | |
096 Total Current Assets + Prepaid Expenses | 19 483.00 | 19 483.00 | 19 483.00 | |
110 Total Assets | 30 895.00 | 9 466.00 | 21 429.00 | 30 895.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 19 103.00 | |||
134 Retained Earnings | -16.00 | |||
136 Profit for the Year | -8 056.00 | |||
142 Total Equity - Total I | 13 230.00 | |||
166 Suppliers and related accounts | 5 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 546.00 | |||
172 Other debts | 2 237.00 | |||
176 Total debts | 8 199.00 | |||
180 Liabilities Total | 21 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 650.00 | 11 650.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 11 653.00 | 11 653.00 | ||
234 Purchases of goods (including customs duties) | 6 000.00 | 6 000.00 | ||
236 Inventory change (goods) | 4 230.00 | 4 230.00 | ||
242 Other external expenses | 5 436.00 | 5 436.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
254 Depreciation and amortization | 3 291.00 | 3 291.00 | ||
264 Total operating expenses | 19 342.00 | 19 342.00 | ||
270 Operating profit | -7 689.00 | -7 689.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 358.00 | 358.00 | ||
310 Profit or loss | -8 056.00 | -8 056.00 | ||
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