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BALANCE SHEET (
2022-10-13)
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 | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 47277 |
| Management number | 2019B07223 |
| Activity code | 9602B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| 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 | 661.00 | 2 218.00 | 2 880.00 |
040 Financial Assets | 3 375.00 | 3 375.00 | 3 375.00 | |
044 Total Fixed Assets | 6 255.00 | 661.00 | 5 593.00 | 6 255.00 |
084 Cash | 6 329.00 | 6 329.00 | 6 329.00 | |
096 Total Current Assets + Prepaid Expenses | 6 329.00 | 6 329.00 | 6 329.00 | |
110 Total Assets | 12 584.00 | 661.00 | 11 922.00 | 12 584.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 190.00 | |||
136 Profit for the Year | 2 373.00 | |||
142 Total Equity - Total I | -816.00 | |||
172 Other debts | 12 739.00 | |||
176 Total debts | 12 739.00 | |||
180 Liabilities Total | 11 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 094.00 | 22 094.00 | ||
226 Operating subsidies received | 5 845.00 | 5 845.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 27 951.00 | 27 951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 246.00 | 246.00 | ||
242 Other external expenses | 19 212.00 | 19 212.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 5 130.00 | 5 130.00 | ||
252 Social security contributions | 43.00 | 43.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 577.00 | 25 577.00 | ||
270 Operating profit | 2 373.00 | 2 373.00 | ||
310 Profit or loss | 2 373.00 | 2 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 255.00 | 6 255.00 | ||
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