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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : Institut 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | Institut 77 |
| Siren | 849276092 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20939 |
| Management number | 2019B03019 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 634.00 | 2 634.00 | 2 634.00 | |
096 Total Current Assets + Prepaid Expenses | 2 634.00 | 2 634.00 | 2 634.00 | |
110 Total Assets | 2 634.00 | 2 634.00 | 2 634.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 652.00 | |||
142 Total Equity - Total I | -14 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 682.00 | |||
172 Other debts | 17 286.00 | |||
176 Total debts | 17 286.00 | |||
180 Liabilities Total | 2 634.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 971.00 | 5 971.00 | ||
378 Amount of deductible VAT on goods and services | 3 020.00 | 3 020.00 | ||
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