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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : INSTITUTIONS & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | INSTITUTIONS & DEVELOPPEMENT |
| Siren | 429872112 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 69919 |
| Management number | 2000B04807 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 131 584.00 | 131 584.00 | 131 584.00 | |
AT Other tangible assets | 5 742.00 | 5 742.00 | 5 742.00 | |
BH Other financial assets | 259.00 | 259.00 | 259.00 | |
BJ TOTAL (I) | 137 584.00 | 5 742.00 | 131 843.00 | 137 584.00 |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 332.00 | 332.00 | 332.00 | |
CF Cash and cash equivalents | 8 844.00 | 8 844.00 | 8 844.00 | |
CJ TOTAL (II) | 18 776.00 | 18 776.00 | 18 776.00 | |
CO Grand total (0 to V) | 156 360.00 | 5 742.00 | 150 619.00 | 156 360.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 85 820.00 | 85 820.00 | 85 820.00 | |
DH Retained earnings | -25 875.00 | -23 066.00 | -25 875.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 028.00 | -2 809.00 | 15 028.00 | |
DL TOTAL (I) | 83 358.00 | 68 329.00 | 83 358.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 566.00 | 63 066.00 | 63 566.00 | |
DX Trade payables and related accounts | 2 063.00 | 3 862.00 | 2 063.00 | |
DY Tax and social security liabilities | 1 632.00 | 27.00 | 1 632.00 | |
EC TOTAL (IV) | 67 261.00 | 66 955.00 | 67 261.00 | |
EE Grand total (I to V) | 150 619.00 | 135 285.00 | 150 619.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 000.00 | 20 000.00 | 20 000.00 | |
FJ Net sales | 20 000.00 | 20 000.00 | 20 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 20 000.00 | |||
FW Other purchases and external expenses | 2 538.00 | |||
GE Other Expenses | 2 434.00 | |||
GF Total Operating Expenses (II) | 4 972.00 | |||
GG - OPERATING RESULT (I - II) | 15 028.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 028.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 1.00 | 20 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 972.00 | 2 811.00 | 4 972.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 028.00 | -2 809.00 | 15 028.00 | |
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