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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : SARL A CAPITAL VARIABLE L' INSTITUT DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | SARL A CAPITAL VARIABLE L' INSTITUT DU PARC |
| Siren | 453373631 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/029102 |
| Management number | 2004B01490 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 245.00 | 1 245.00 | 1 245.00 | |
014 Intangible Assets - Other | 5 634.00 | 4 540.00 | 1 094.00 | 5 634.00 |
028 Tangible Assets | 28 784.00 | 14 568.00 | 14 216.00 | 28 784.00 |
044 Total Fixed Assets | 35 663.00 | 19 108.00 | 16 555.00 | 35 663.00 |
050 Raw materials, supplies, in progress | 165.00 | 165.00 | 165.00 | |
060 Merchandise inventory | 1 244.00 | 1 244.00 | 1 244.00 | |
068 Receivables – Trade and related accounts | 204.00 | 204.00 | 204.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 2 230.00 | 2 230.00 | 2 230.00 | |
096 Total Current Assets + Prepaid Expenses | 3 851.00 | 3 851.00 | 3 851.00 | |
110 Total Assets | 39 514.00 | 19 108.00 | 20 406.00 | 39 514.00 |
120 Share or Individual Capital | 1 600.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | 1 630.00 | |||
142 Total Equity - Total I | 9 230.00 | |||
156 Loans and similar debts | 10 484.00 | |||
166 Suppliers and related accounts | 508.00 | |||
172 Other debts | 185.00 | |||
176 Total debts | 11 177.00 | |||
180 Liabilities Total | 20 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 486.00 | 2 486.00 | ||
218 Production of services sold - France | 27 618.00 | 27 618.00 | ||
232 Total operating income excluding VAT | 30 104.00 | 30 104.00 | ||
234 Purchases of goods (including customs duties) | 2 324.00 | 2 324.00 | ||
236 Inventory change (goods) | 1 955.00 | 1 955.00 | ||
242 Other external expenses | 16 022.00 | 16 022.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
250 Staff compensation | 3 364.00 | 3 364.00 | ||
252 Social security contributions | 4 490.00 | 4 490.00 | ||
254 Depreciation and amortization | 1 058.00 | 1 058.00 | ||
264 Total operating expenses | 29 703.00 | 29 703.00 | ||
270 Operating profit | 401.00 | 401.00 | ||
290 Exceptional income | 1 848.00 | 1 848.00 | ||
294 Financial expenses | 372.00 | 372.00 | ||
310 Profit or loss | 1 877.00 | 1 877.00 | ||
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