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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : INSTITUT II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | INSTITUT II |
| Siren | 418828687 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 4429 |
| Management number | 1998B01381 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS SAINTE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 128.00 | 23 861.00 | 7 267.00 | 31 128.00 |
044 Total Fixed Assets | 31 128.00 | 23 861.00 | 7 267.00 | 31 128.00 |
050 Raw materials, supplies, in progress | 1 077.00 | 1 077.00 | 1 077.00 | |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
084 Cash | 3 563.00 | 3 563.00 | 3 563.00 | |
096 Total Current Assets + Prepaid Expenses | 5 340.00 | 5 340.00 | 5 340.00 | |
110 Total Assets | 36 468.00 | 23 861.00 | 12 607.00 | 36 468.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2.00 | |||
132 Other Reserves | 34.00 | |||
134 Retained Earnings | -8 091.00 | |||
136 Profit for the Year | 626.00 | |||
142 Total Equity - Total I | 193.00 | |||
156 Loans and similar debts | 5 100.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 595.00 | |||
172 Other debts | 5 742.00 | |||
176 Total debts | 12 414.00 | |||
180 Liabilities Total | 12 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 027.00 | 32 027.00 | ||
230 Other income | 1 068.00 | 1 068.00 | ||
232 Total operating income excluding VAT | 33 095.00 | 33 095.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 408.00 | 7 408.00 | ||
240 Inventory changes (raw materials and supplies) | 183.00 | 183.00 | ||
242 Other external expenses | 15 731.00 | 15 731.00 | ||
244 Taxes, duties and similar payments | 973.00 | 973.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 991.00 | 991.00 | ||
254 Depreciation and amortization | 849.00 | 849.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 32 140.00 | 32 140.00 | ||
270 Operating profit | 955.00 | 955.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
310 Profit or loss | 626.00 | 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 128.00 | 31 128.00 | ||
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