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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : INSTITUT NATIONAL DE LA KINESITHERAPIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2019-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | INSTITUT NATIONAL DE LA KINESITHERAPIE |
| Siren | 752153270 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 57611 |
| Management number | 2012B12562 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 900.00 | 4 900.00 | 4 900.00 | |
BV Advances and down payments on orders | 564.00 | 564.00 | 564.00 | |
BX Customers and related accounts | 231 156.00 | 231 156.00 | 231 156.00 | |
BZ Other receivables | 819.00 | 819.00 | 819.00 | |
CF Cash and cash equivalents | 50 312.00 | 50 312.00 | 50 312.00 | |
CH Prepaid expenses | 819.00 | 819.00 | 819.00 | |
CJ TOTAL (II) | 283 670.00 | 283 670.00 | 283 670.00 | |
CO Grand total (0 to V) | 288 570.00 | 288 570.00 | 288 570.00 | |
CU Other investments | 4 900.00 | 4 900.00 | 4 900.00 | |
| 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 | 100.00 | |
DG Other reserves | 90 355.00 | 77 736.00 | 90 355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 247.00 | 12 619.00 | 48 247.00 | |
DL TOTAL (I) | 139 701.00 | 91 455.00 | 139 701.00 | |
DW Advances and down payments received on current orders | 1 638.00 | 1 638.00 | ||
DX Trade payables and related accounts | 137 925.00 | 1 239.00 | 137 925.00 | |
DY Tax and social security liabilities | 9 032.00 | 9 032.00 | ||
EA Other liabilities | 273.00 | 273.00 | ||
EC TOTAL (IV) | 148 868.00 | 1 239.00 | 148 868.00 | |
EE Grand total (I to V) | 288 570.00 | 92 694.00 | 288 570.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 258 078.00 | 258 078.00 | 258 078.00 | |
FJ Net sales | 258 078.00 | 258 078.00 | 258 078.00 | |
FR Total operating income (I) | 258 078.00 | |||
FW Other purchases and external expenses | 197 554.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
GF Total Operating Expenses (II) | 198 007.00 | |||
GG - OPERATING RESULT (I - II) | 60 071.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 071.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 55.00 | 21.00 | 55.00 | |
HD Total exceptional income (VII) | 55.00 | 21.00 | 55.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 55.00 | 21.00 | 55.00 | |
HK Income tax | 11 879.00 | 2 227.00 | 11 879.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 258 133.00 | 58 170.00 | 258 133.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 209 886.00 | 45 551.00 | 209 886.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 247.00 | 12 619.00 | 48 247.00 | |
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