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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : INSTITUT LES MAINS DE JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2021-09-22 | Public | 2019-12-31 | Complete |
| Name | INSTITUT LES MAINS DE JADE |
| Siren | 834239899 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 5987 |
| Management number | 2017B01152 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 La Haye-Malherbe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 500.00 | |||
BZ Other receivables | 1 391.00 | |||
CF Cash and cash equivalents | 3 926.00 | |||
CJ TOTAL (II) | 5 317.00 | |||
CO Grand total (0 to V) | 6 817.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -14 680.00 | -14 680.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 822.00 | -14 680.00 | 12 822.00 | |
DL TOTAL (I) | 1 142.00 | -11 680.00 | 1 142.00 | |
DU Loans and Debts from Credit Institutions (3) | 168.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 420.00 | 5 465.00 | 420.00 | |
DX Trade payables and related accounts | 335.00 | 849.00 | 335.00 | |
DY Tax and social security liabilities | 4 920.00 | 8 631.00 | 4 920.00 | |
EC TOTAL (IV) | 5 675.00 | 15 113.00 | 5 675.00 | |
EE Grand total (I to V) | 6 817.00 | 3 433.00 | 6 817.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 179.00 | 36 179.00 | 36 179.00 | |
FJ Net sales | 36 179.00 | 36 179.00 | 36 179.00 | |
FR Total operating income (I) | 36 179.00 | |||
FW Other purchases and external expenses | 23 009.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 807.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GF Total Operating Expenses (II) | 23 816.00 | |||
GG - OPERATING RESULT (I - II) | 12 363.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 363.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 525.00 | 525.00 | ||
HH Total exceptional expenses (VIII) | 65.00 | 525.00 | 65.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 460.00 | -525.00 | 460.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 704.00 | 23 023.00 | 36 704.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 881.00 | 37 703.00 | 23 881.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 823.00 | -14 680.00 | 12 823.00 | |
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