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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : INSTITUT FLORENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-06-30 | Simplified |
| 2021-12-08 | Public | 2020-06-30 | Simplified |
| Name | INSTITUT FLORENCE |
| Siren | 852683770 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 70319 |
| Management number | 2019B07223 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 880.00 | 301.00 | 2 578.00 | 2 880.00 |
040 Financial Assets | 3 375.00 | 3 375.00 | 3 375.00 | |
044 Total Fixed Assets | 6 255.00 | 301.00 | 5 953.00 | 6 255.00 |
068 Receivables – Trade and related accounts | 137.00 | 137.00 | 137.00 | |
084 Cash | 6 400.00 | 6 400.00 | 6 400.00 | |
096 Total Current Assets + Prepaid Expenses | 6 538.00 | 6 538.00 | 6 538.00 | |
110 Total Assets | 12 793.00 | 301.00 | 12 491.00 | 12 793.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -5 190.00 | |||
142 Total Equity - Total I | -3 190.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 15 181.00 | |||
176 Total debts | 15 681.00 | |||
180 Liabilities Total | 12 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 569.00 | 22 569.00 | ||
226 Operating subsidies received | 3 686.00 | 3 686.00 | ||
232 Total operating income excluding VAT | 26 255.00 | 26 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 970.00 | 1 970.00 | ||
242 Other external expenses | 16 844.00 | 16 844.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
250 Staff compensation | 11 986.00 | 11 986.00 | ||
252 Social security contributions | 293.00 | 293.00 | ||
254 Depreciation and amortization | 301.00 | 301.00 | ||
264 Total operating expenses | 31 445.00 | 31 445.00 | ||
270 Operating profit | -5 190.00 | -5 190.00 | ||
310 Profit or loss | -5 190.00 | -5 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 880.00 | 2 880.00 | ||
482 INCREASES Financial Assets | 3 375.00 | 3 375.00 | ||
492 Total Fixed Assets (Increases) | 6 255.00 | 6 255.00 | ||
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