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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : INSTITUT ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT ASSOCIES |
| Siren | 443701388 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 6173 |
| Management number | 2015B02373 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 BOUAFLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 863.00 | 863.00 | 863.00 | |
028 Tangible Assets | 1 063.00 | 1 063.00 | 1 063.00 | |
040 Financial Assets | 5 072.00 | 5 072.00 | 5 072.00 | |
044 Total Fixed Assets | 6 998.00 | 1 926.00 | 5 072.00 | 6 998.00 |
072 Receivables – Other | 9 925.00 | 9 925.00 | 9 925.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 2 964.00 | 2 964.00 | 2 964.00 | |
096 Total Current Assets + Prepaid Expenses | 13 049.00 | 13 049.00 | 13 049.00 | |
110 Total Assets | 20 047.00 | 1 926.00 | 18 121.00 | 20 047.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -24 600.00 | |||
136 Profit for the Year | -4 083.00 | |||
142 Total Equity - Total I | -21 061.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 36 920.00 | |||
172 Other debts | 39 182.00 | |||
176 Total debts | 39 182.00 | |||
180 Liabilities Total | 18 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 183.00 | 4 766.00 | 1 183.00 | |
232 Total operating income excluding VAT | 1 183.00 | 4 767.00 | 1 183.00 | |
242 Other external expenses | 4 736.00 | 8 476.00 | 4 736.00 | |
244 Taxes, duties and similar payments | 250.00 | 301.00 | 250.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 986.00 | 8 778.00 | 4 986.00 | |
270 Operating profit | -3 803.00 | -4 010.00 | -3 803.00 | |
280 Financial income | 152.00 | 2.00 | 152.00 | |
290 Exceptional income | 680.00 | 680.00 | ||
294 Financial expenses | 361.00 | 361.00 | ||
300 Exceptional expenses | 752.00 | 752.00 | ||
310 Profit or loss | -4 083.00 | -4 007.00 | -4 083.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 999.00 | 6 999.00 | ||
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