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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : SURMENIAN INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2021-06-11 | Public | 2019-12-31 | Complete |
| 2020-01-13 | Public | 2018-12-31 | Complete |
| Name | SURMENIAN INSTITUT |
| Siren | 833912496 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6450 |
| Management number | 2017B02808 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 888.00 | 4 112.00 | 5 000.00 |
AT Other tangible assets | 26 731.00 | 4 791.00 | 21 940.00 | 26 731.00 |
BJ TOTAL (I) | 31 731.00 | 5 679.00 | 26 052.00 | 31 731.00 |
BX Customers and related accounts | 3 100.00 | 3 100.00 | 3 100.00 | |
BZ Other receivables | 50 759.00 | 50 759.00 | 50 759.00 | |
CF Cash and cash equivalents | 40 688.00 | 40 688.00 | 40 688.00 | |
CJ TOTAL (II) | 94 547.00 | 94 547.00 | 94 547.00 | |
CO Grand total (0 to V) | 126 278.00 | 5 679.00 | 120 599.00 | 126 278.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 92 170.00 | 92 170.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 114.00 | 92 270.00 | 15 114.00 | |
DL TOTAL (I) | 108 385.00 | 93 270.00 | 108 385.00 | |
DU Loans and Debts from Credit Institutions (3) | 43.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 847.00 | 2 200.00 | 1 847.00 | |
DX Trade payables and related accounts | 9 510.00 | 9 510.00 | ||
DY Tax and social security liabilities | 857.00 | 41 148.00 | 857.00 | |
EA Other liabilities | 3 600.00 | |||
EC TOTAL (IV) | 12 214.00 | 46 990.00 | 12 214.00 | |
EE Grand total (I to V) | 120 599.00 | 140 261.00 | 120 599.00 | |
EG Accrued income and payables due within one year | 12 214.00 | 46 990.00 | 12 214.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 343.00 | 72 343.00 | 72 343.00 | |
FJ Net sales | 72 343.00 | 72 343.00 | 72 343.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 72 343.00 | |||
FU Purchases of raw materials and other supplies | 635.00 | |||
FW Other purchases and external expenses | 47 294.00 | |||
FX Taxes, duties, and similar payments | 1 541.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 082.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 54 562.00 | |||
GG - OPERATING RESULT (I - II) | 17 781.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 781.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 667.00 | 31 470.00 | 2 667.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 72 343.00 | 186 434.00 | 72 343.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 229.00 | 94 164.00 | 57 229.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 114.00 | 92 270.00 | 15 114.00 | |
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