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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : INSTITUT EUROPEEN DE L'ENTREPRENEURIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2021-11-23 | Public | 2020-06-30 | Simplified |
| Name | INSTITUT EUROPEEN DE L'ENTREPRENEURIAT |
| Siren | 753801851 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 64912 |
| Management number | 2021B00340 |
| Activity code | 8559A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 538.00 | 10 538.00 | 10 538.00 | |
028 Tangible Assets | 24 500.00 | 11 455.00 | 13 045.00 | 24 500.00 |
040 Financial Assets | 933.00 | 933.00 | 933.00 | |
044 Total Fixed Assets | 35 971.00 | 21 993.00 | 13 978.00 | 35 971.00 |
068 Receivables – Trade and related accounts | 8 964.00 | 980.00 | 7 984.00 | 8 964.00 |
072 Receivables – Other | 17 894.00 | 17 894.00 | 17 894.00 | |
084 Cash | 19 390.00 | 19 390.00 | 19 390.00 | |
092 Prepaid expenses | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 46 775.00 | 980.00 | 45 795.00 | 46 775.00 |
110 Total Assets | 82 746.00 | 22 973.00 | 59 773.00 | 82 746.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 249.00 | |||
132 Other Reserves | 85 017.00 | |||
136 Profit for the Year | -48 634.00 | |||
142 Total Equity - Total I | 40 632.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 12 746.00 | |||
176 Total debts | 19 141.00 | |||
180 Liabilities Total | 59 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 118.00 | 381 691.00 | 44 118.00 | |
230 Other income | 121.00 | 5.00 | 121.00 | |
232 Total operating income excluding VAT | 44 239.00 | 381 697.00 | 44 239.00 | |
242 Other external expenses | 33 747.00 | 68 981.00 | 33 747.00 | |
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 2 617.00 | 1 766.00 | 2 617.00 | |
250 Staff compensation | 34 708.00 | 35 838.00 | 34 708.00 | |
252 Social security contributions | 11 534.00 | 12 218.00 | 11 534.00 | |
254 Depreciation and amortization | 5 273.00 | 5 881.00 | 5 273.00 | |
256 Provisions | 980.00 | |||
262 Other expenses | 4 971.00 | 952.00 | 4 971.00 | |
264 Total operating expenses | 92 850.00 | 126 617.00 | 92 850.00 | |
270 Operating profit | -48 611.00 | 255 080.00 | -48 611.00 | |
294 Financial expenses | 24.00 | 76.00 | 24.00 | |
300 Exceptional expenses | 1 000.00 | |||
306 Income tax's | 66 224.00 | |||
310 Profit or loss | -48 634.00 | 187 780.00 | -48 634.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 35 964.00 | 35 964.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 931.00 | 7 931.00 | ||
378 Amount of deductible VAT on goods and services | 4 357.00 | 4 357.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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