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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : L INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | L'INSTITUT |
| Siren | 801696766 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 5366 |
| Management number | 2014B00169 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50200 COUTANCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 850.00 | 10 850.00 | 10 850.00 | |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10 860.00 | 10 850.00 | 10.00 | 10 860.00 |
060 Merchandise inventory | 13 832.00 | 13 832.00 | 13 832.00 | |
068 Receivables – Trade and related accounts | 1 172.00 | 1 172.00 | 1 172.00 | |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 19 352.00 | 19 352.00 | 19 352.00 | |
096 Total Current Assets + Prepaid Expenses | 36 156.00 | 36 156.00 | 36 156.00 | |
110 Total Assets | 47 016.00 | 10 850.00 | 36 166.00 | 47 016.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -50 388.00 | |||
136 Profit for the Year | 2 879.00 | |||
142 Total Equity - Total I | -17 509.00 | |||
166 Suppliers and related accounts | 3 691.00 | |||
172 Other debts | 49 984.00 | |||
176 Total debts | 53 675.00 | |||
180 Liabilities Total | 36 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 721.00 | 19 721.00 | ||
218 Production of services sold - France | 19 152.00 | 19 152.00 | ||
226 Operating subsidies received | 12 099.00 | 12 099.00 | ||
232 Total operating income excluding VAT | 50 972.00 | 50 972.00 | ||
234 Purchases of goods (including customs duties) | 16 164.00 | 16 164.00 | ||
236 Inventory change (goods) | -1 283.00 | -1 283.00 | ||
242 Other external expenses | 20 926.00 | 20 926.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
250 Staff compensation | 10 234.00 | 10 234.00 | ||
252 Social security contributions | 1 421.00 | 1 421.00 | ||
264 Total operating expenses | 48 094.00 | 48 094.00 | ||
270 Operating profit | 2 878.00 | 2 878.00 | ||
310 Profit or loss | 2 878.00 | 2 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 850.00 | 10 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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