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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : INSTITUT DE LA PERFORMANCE PUBLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Complete |
| 2020-05-15 | Public | 2018-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | INSTITUT DE LA PERFORMANCE PUBLIQUE |
| Siren | 389150699 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 5184 |
| Management number | 2020B06704 |
| Activity code | 8559A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78430 Louveciennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 363.00 | 363.00 | 363.00 | |
AR Technical installations, industrial equipment and tools | 38 326.00 | 2 115.00 | 36 211.00 | 38 326.00 |
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 115 662.00 | 2 478.00 | 113 184.00 | 115 662.00 |
BX Customers and related accounts | 13 500.00 | 13 500.00 | 13 500.00 | |
BZ Other receivables | 813.00 | 813.00 | 813.00 | |
CF Cash and cash equivalents | 155 753.00 | 155 753.00 | 155 753.00 | |
CJ TOTAL (II) | 170 066.00 | 170 066.00 | 170 066.00 | |
CO Grand total (0 to V) | 285 728.00 | 2 478.00 | 283 250.00 | 285 728.00 |
CU Other investments | 76 974.00 | 76 974.00 | 76 974.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 126 650.00 | 126 650.00 | 126 650.00 | |
DD Legal reserve (1) | 15 719.00 | 15 719.00 | 15 719.00 | |
DG Other reserves | 79 125.00 | 59 332.00 | 79 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 237.00 | 37 857.00 | 40 237.00 | |
DL TOTAL (I) | 261 731.00 | 239 558.00 | 261 731.00 | |
DP Provisions for Risks | 920.00 | 920.00 | ||
DQ Provisions for Expenses | 22 500.00 | |||
DR TOTAL (IV) | 920.00 | 920.00 | ||
DU Loans and Debts from Credit Institutions (3) | 751.00 | 476.00 | 751.00 | |
DX Trade payables and related accounts | 14 255.00 | 18 707.00 | 14 255.00 | |
DY Tax and social security liabilities | 2 994.00 | 11 253.00 | 2 994.00 | |
EA Other liabilities | 218.00 | 1.00 | 218.00 | |
EB Prepaid income (2) | 2 380.00 | 2 380.00 | ||
EC TOTAL (IV) | 20 598.00 | 30 437.00 | 20 598.00 | |
EE Grand total (I to V) | 283 250.00 | 269 995.00 | 283 250.00 | |
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