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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : INSTITUT DES ETUDES D'ADMINISTRATION ET DE MANAGEMENT (I.E.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2019-08-31 | Simplified |
| 2019-04-23 | Public | 2018-08-31 | Simplified |
| 2017-02-21 | Public | 2016-08-31 | Complete |
| Name | INSTITUT DES ETUDES D'ADMINISTRATION ET DE MANAGEMENT (I.E.A |
| Siren | 751895160 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 72926 |
| Management number | 2012B11621 |
| Activity code | 8559A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 465.00 | 6 496.00 | 1 969.00 | 8 465.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 12 965.00 | 6 496.00 | 6 469.00 | 12 965.00 |
068 Receivables – Trade and related accounts | 137 152.00 | 3 480.00 | 133 672.00 | 137 152.00 |
072 Receivables – Other | 19 283.00 | 19 283.00 | 19 283.00 | |
080 Sellable securities | 20 095.00 | 20 095.00 | 20 095.00 | |
084 Cash | 39 348.00 | 39 348.00 | 39 348.00 | |
096 Total Current Assets + Prepaid Expenses | 215 879.00 | 3 480.00 | 212 399.00 | 215 879.00 |
110 Total Assets | 228 844.00 | 9 976.00 | 218 868.00 | 228 844.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 85 984.00 | |||
136 Profit for the Year | 19 367.00 | |||
142 Total Equity - Total I | 116 351.00 | |||
166 Suppliers and related accounts | 14 349.00 | |||
172 Other debts | 82 427.00 | |||
174 Prepaid income | 5 740.00 | |||
176 Total debts | 102 517.00 | |||
180 Liabilities Total | 218 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 481.00 | 273 481.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 273 495.00 | 273 495.00 | ||
242 Other external expenses | 113 356.00 | 113 356.00 | ||
244 Taxes, duties and similar payments | 1 580.00 | 1 580.00 | ||
250 Staff compensation | 100 453.00 | 100 453.00 | ||
252 Social security contributions | 41 972.00 | 41 972.00 | ||
254 Depreciation and amortization | 1 602.00 | 1 602.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 258 968.00 | 258 968.00 | ||
270 Operating profit | 14 527.00 | 14 527.00 | ||
280 Financial income | 70.00 | 70.00 | ||
306 Income tax's | -4 770.00 | -4 770.00 | ||
310 Profit or loss | 19 367.00 | 19 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 8 465.00 | 8 465.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
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