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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : INSTITUT TRINITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | INSTITUT TRINITE |
| Siren | 417956422 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 106289 |
| Management number | 1998B02376 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 866.00 | 68 866.00 | 68 866.00 | |
028 Tangible Assets | 49 873.00 | 35 951.00 | 13 921.00 | 49 873.00 |
040 Financial Assets | 2 989.00 | 2 989.00 | 2 989.00 | |
044 Total Fixed Assets | 121 728.00 | 35 951.00 | 85 777.00 | 121 728.00 |
060 Merchandise inventory | 3 256.00 | 3 256.00 | 3 256.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 19 468.00 | 19 468.00 | 19 468.00 | |
096 Total Current Assets + Prepaid Expenses | 22 785.00 | 22 785.00 | 22 785.00 | |
110 Total Assets | 144 513.00 | 35 951.00 | 108 562.00 | 144 513.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 720.00 | |||
134 Retained Earnings | 65 874.00 | |||
136 Profit for the Year | 5 387.00 | |||
142 Total Equity - Total I | 89 782.00 | |||
156 Loans and similar debts | 12 200.00 | |||
166 Suppliers and related accounts | 3 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476.00 | |||
172 Other debts | 3 027.00 | |||
176 Total debts | 18 780.00 | |||
180 Liabilities Total | 108 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 584.00 | |||
195 Of which payables due in more than one year | 12 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 453.00 | |||
218 Production of services sold - France | 31 639.00 | 28 035.00 | 31 639.00 | |
226 Operating subsidies received | 11 901.00 | 9 293.00 | 11 901.00 | |
230 Other income | 1 112.00 | |||
232 Total operating income excluding VAT | 43 540.00 | 42 893.00 | 43 540.00 | |
234 Purchases of goods (including customs duties) | 1 561.00 | 1 612.00 | 1 561.00 | |
236 Inventory change (goods) | -1 359.00 | -253.00 | -1 359.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 656.00 | 9 896.00 | 5 656.00 | |
242 Other external expenses | 20 847.00 | 25 138.00 | 20 847.00 | |
244 Taxes, duties and similar payments | 933.00 | 844.00 | 933.00 | |
250 Staff compensation | 4 430.00 | 4 430.00 | ||
252 Social security contributions | 1 703.00 | -1 593.00 | 1 703.00 | |
254 Depreciation and amortization | 4 080.00 | 684.00 | 4 080.00 | |
262 Other expenses | 237.00 | 197.00 | 237.00 | |
264 Total operating expenses | 38 087.00 | 36 524.00 | 38 087.00 | |
270 Operating profit | 5 453.00 | 6 369.00 | 5 453.00 | |
294 Financial expenses | 66.00 | 40.00 | 66.00 | |
310 Profit or loss | 5 387.00 | 6 330.00 | 5 387.00 | |
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