Grow your business safely with INSTITUT INTERNATIONAL D AURICULOTHERAPIE MEDICALE SCIENTIFI
All the information you need about INSTITUT INTERNATIONAL D AURICULOTHERAPIE MEDICALE SCIENTIFI to develop and secure your business in France
I
HOME >
CORPORATES
>
INSTITUT INTERNATIONAL D AURICULOTHERAPIE MEDICALE SCIENTIFI >
BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : INSTITUT INTERNATIONAL D AURICULOTHERAPIE MEDICALE SCIENTIFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | INSTITUT INTERNATIONAL D AURICULOTHERAPIE MEDICALE SCIENTIFI |
| Siren | 831192984 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 22605 |
| Management number | 2017B04410 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 1 110.00 | 1 110.00 | 1 110.00 | |
072 Receivables – Other | 818.00 | 818.00 | 818.00 | |
084 Cash | 18 828.00 | 18 828.00 | 18 828.00 | |
096 Total Current Assets + Prepaid Expenses | 24 356.00 | 24 356.00 | 24 356.00 | |
110 Total Assets | 24 356.00 | 24 356.00 | 24 356.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 227.00 | |||
136 Profit for the Year | 231.00 | |||
142 Total Equity - Total I | 8 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 572.00 | |||
172 Other debts | 15 798.00 | |||
176 Total debts | 15 798.00 | |||
180 Liabilities Total | 24 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 590.00 | 7 590.00 | ||
232 Total operating income excluding VAT | 7 590.00 | 7 590.00 | ||
242 Other external expenses | 6 992.00 | 6 992.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
264 Total operating expenses | 7 318.00 | 7 318.00 | ||
270 Operating profit | 272.00 | 272.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 231.00 | 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 842.00 | 842.00 | ||
378 Amount of deductible VAT on goods and services | 700.00 | 700.00 | ||
all companies in France
Complete and comprehensive database.
