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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : L'INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2018-12-31 | Simplified |
| Name | L'INSTITUT |
| Siren | 398654095 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 1117 |
| Management number | 1994B00205 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 365.00 | 4 030.00 | 335.00 | 4 365.00 |
028 Tangible Assets | 176 598.00 | 175 580.00 | 1 018.00 | 176 598.00 |
040 Financial Assets | 3 617.00 | 3 617.00 | 3 617.00 | |
044 Total Fixed Assets | 184 580.00 | 179 609.00 | 4 971.00 | 184 580.00 |
060 Merchandise inventory | 8 713.00 | 8 713.00 | 8 713.00 | |
072 Receivables – Other | 9 992.00 | 9 992.00 | 9 992.00 | |
084 Cash | 845.00 | 845.00 | 845.00 | |
096 Total Current Assets + Prepaid Expenses | 19 550.00 | 19 550.00 | 19 550.00 | |
110 Total Assets | 204 130.00 | 179 609.00 | 24 521.00 | 204 130.00 |
120 Share or Individual Capital | 87 653.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 454.00 | |||
134 Retained Earnings | -139 003.00 | |||
136 Profit for the Year | -21 397.00 | |||
142 Total Equity - Total I | -62 531.00 | |||
156 Loans and similar debts | 2 447.00 | |||
166 Suppliers and related accounts | 29 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 55 518.00 | |||
176 Total debts | 87 052.00 | |||
180 Liabilities Total | 24 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 893.00 | 41 893.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 93 869.00 | 93 869.00 | ||
230 Other income | 193.00 | 193.00 | ||
232 Total operating income excluding VAT | 135 955.00 | 135 955.00 | ||
234 Purchases of goods (including customs duties) | 23 469.00 | 23 469.00 | ||
236 Inventory change (goods) | 9 833.00 | 9 833.00 | ||
242 Other external expenses | 45 866.00 | 45 866.00 | ||
244 Taxes, duties and similar payments | -572.00 | -572.00 | ||
250 Staff compensation | 48 195.00 | 48 195.00 | ||
252 Social security contributions | 9 244.00 | 9 244.00 | ||
254 Depreciation and amortization | 1 573.00 | 1 573.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 137 649.00 | 137 649.00 | ||
270 Operating profit | -1 694.00 | -1 694.00 | ||
280 Financial income | 77.00 | 77.00 | ||
294 Financial expenses | 893.00 | 893.00 | ||
300 Exceptional expenses | 18 888.00 | 18 888.00 | ||
310 Profit or loss | -21 397.00 | -21 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 184 580.00 | 184 580.00 | ||
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