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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : INSTITUT POUR LE DEVELOPPEMENT DE LA GESTION HUMAINE DANS L'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Complete |
| 2017-02-28 | Public | 2014-12-31 | Complete |
| Name | INSTITUT POUR LE DEVELOPPEMENT DE LA GESTION HUMAINE DANS L' |
| Siren | 341892123 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 85544 |
| Management number | 2006B17497 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 465.00 | 302.00 | 163.00 | 465.00 |
BJ TOTAL (I) | 465.00 | 302.00 | 163.00 | 465.00 |
BR Intermediate and finished products | 1 510.00 | 1 510.00 | 1 510.00 | |
BX Customers and related accounts | 4 798.00 | 4 798.00 | 4 798.00 | |
BZ Other receivables | 1 230.00 | 1 230.00 | 1 230.00 | |
CF Cash and cash equivalents | 125 775.00 | 125 775.00 | 125 775.00 | |
CH Prepaid expenses | 966.00 | 966.00 | 966.00 | |
CJ TOTAL (II) | 134 279.00 | 134 279.00 | 134 279.00 | |
CO Grand total (0 to V) | 134 744.00 | 302.00 | 134 442.00 | 134 744.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 602.00 | 121 959.00 | 68 602.00 | |
DD Legal reserve (1) | 12 195.00 | 12 195.00 | ||
DG Other reserves | 357.00 | 357.00 | ||
DH Retained earnings | 50 806.00 | 100 708.00 | 50 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 682.00 | -2 700.00 | 1 682.00 | |
DL TOTAL (I) | 133 642.00 | 219 967.00 | 133 642.00 | |
DX Trade payables and related accounts | 345.00 | 345.00 | 345.00 | |
EA Other liabilities | 455.00 | 472.00 | 455.00 | |
EC TOTAL (IV) | 800.00 | 817.00 | 800.00 | |
EE Grand total (I to V) | 134 442.00 | 220 784.00 | 134 442.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 190.00 | 13 190.00 | 13 190.00 | |
FJ Net sales | 13 190.00 | 13 190.00 | 13 190.00 | |
FR Total operating income (I) | 13 190.00 | |||
FT Inventory change (goods) | 15.00 | |||
FU Purchases of raw materials and other supplies | 380.00 | |||
FW Other purchases and external expenses | 4 508.00 | |||
FY Salaries and Wages | 6 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 93.00 | |||
GE Other Expenses | 8 805.00 | |||
GF Total Operating Expenses (II) | 19 801.00 | |||
GG - OPERATING RESULT (I - II) | -6 611.00 | |||
GK Income from other securities and fixed asset receivables | 235.00 | |||
GM Reversals of provisions and transfers of expenses | 8 058.00 | |||
GP Total financial income (V) | 8 293.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 293.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 682.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 483.00 | 7 995.00 | 21 483.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 801.00 | 10 695.00 | 19 801.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 682.00 | -2 700.00 | 1 682.00 | |
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