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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : SASU L'INSTITUT D'ANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | SASU L'INSTITUT D'ANNA |
| Siren | 888418167 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/012478 |
| Management number | 2020B01717 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 LE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 2.00 | 2.00 | 2.00 | |
050 Raw materials, supplies, in progress | 2.00 | 2.00 | 2.00 | |
084 Cash | 13 870.00 | 13 870.00 | 13 870.00 | |
096 Total Current Assets + Prepaid Expenses | 13 870.00 | 13 870.00 | 13 870.00 | |
110 Total Assets | 13 872.00 | 13 872.00 | 13 872.00 | |
120 Share or Individual Capital | -1 500.00 | |||
136 Profit for the Year | -380.00 | |||
142 Total Equity - Total I | -1 880.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 776.00 | |||
172 Other debts | 5 605.00 | |||
176 Total debts | 15 752.00 | |||
180 Liabilities Total | 13 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 562.00 | 3 562.00 | ||
232 Total operating income excluding VAT | 3 562.00 | 3 562.00 | ||
242 Other external expenses | 3 061.00 | 3 061.00 | ||
250 Staff compensation | 812.00 | 812.00 | ||
252 Social security contributions | 16.00 | 16.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 3 941.00 | 3 941.00 | ||
270 Operating profit | -380.00 | -380.00 | ||
310 Profit or loss | -380.00 | -380.00 | ||
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