Grow your business safely with L INSTITUT
All the information you need about L INSTITUT to develop and secure your business in France
L
HOME >
CORPORATES
>
L INSTITUT >
BALANCE SHEET (
2022-09-26)
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 | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 4592 |
| Management number | 2014B00169 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| 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 | 14 015.00 | 14 015.00 | 14 015.00 | |
068 Receivables – Trade and related accounts | 1 172.00 | 1 172.00 | 1 172.00 | |
072 Receivables – Other | 1 455.00 | 1 455.00 | 1 455.00 | |
084 Cash | 16 779.00 | 16 779.00 | 16 779.00 | |
096 Total Current Assets + Prepaid Expenses | 33 421.00 | 33 421.00 | 33 421.00 | |
110 Total Assets | 44 280.00 | 10 850.00 | 33 430.00 | 44 280.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -48 126.00 | |||
136 Profit for the Year | -1 175.00 | |||
142 Total Equity - Total I | -19 301.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 123.00 | |||
172 Other debts | 51 999.00 | |||
176 Total debts | 52 732.00 | |||
180 Liabilities Total | 33 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 307.00 | 49 307.00 | ||
226 Operating subsidies received | 3 648.00 | 3 648.00 | ||
232 Total operating income excluding VAT | 52 955.00 | 52 955.00 | ||
234 Purchases of goods (including customs duties) | 18 238.00 | 18 238.00 | ||
236 Inventory change (goods) | -183.00 | -183.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 588.00 | 588.00 | ||
242 Other external expenses | 25 562.00 | 25 562.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 9 117.00 | 9 117.00 | ||
252 Social security contributions | 125.00 | 125.00 | ||
264 Total operating expenses | 54 130.00 | 54 130.00 | ||
270 Operating profit | -1 175.00 | -1 175.00 | ||
310 Profit or loss | -1 175.00 | -1 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 050.00 | 4 050.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 800.00 | 6 800.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
492 Total Fixed Assets (Increases) | 10 860.00 | 10 860.00 | ||
all companies in France
Complete and comprehensive database.
