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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : INSTITUT SUPERIEUR DE COMPTABILITE PARIS SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT SUPERIEUR DE COMPTABILITE PARIS SUD |
| Siren | 477784433 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 51263 |
| Management number | 2004B03963 |
| Activity code | 8542Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 10 826.00 | 10 826.00 | 10 826.00 | |
096 Total Current Assets + Prepaid Expenses | 41 077.00 | 41 077.00 | 41 077.00 | |
110 Total Assets | 41 077.00 | 41 077.00 | 41 077.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 766.00 | |||
134 Retained Earnings | 1 474.00 | |||
136 Profit for the Year | 11 255.00 | |||
142 Total Equity - Total I | 21 495.00 | |||
166 Suppliers and related accounts | 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 18 836.00 | |||
176 Total debts | 19 582.00 | |||
180 Liabilities Total | 41 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 600.00 | 52 417.00 | 79 600.00 | |
230 Other income | 44.00 | |||
232 Total operating income excluding VAT | 79 600.00 | 52 461.00 | 79 600.00 | |
242 Other external expenses | 3 453.00 | 4 383.00 | 3 453.00 | |
243 (including business tax) | 894.00 | 894.00 | ||
244 Taxes, duties and similar payments | 1 371.00 | 1 186.00 | 1 371.00 | |
250 Staff compensation | 41 626.00 | 30 659.00 | 41 626.00 | |
252 Social security contributions | 21 820.00 | 16 824.00 | 21 820.00 | |
264 Total operating expenses | 68 269.00 | 53 051.00 | 68 269.00 | |
270 Operating profit | 11 331.00 | -591.00 | 11 331.00 | |
290 Exceptional income | 565.00 | |||
294 Financial expenses | 9.00 | 4.00 | 9.00 | |
300 Exceptional expenses | 66.00 | 66.00 | ||
310 Profit or loss | 11 255.00 | -30.00 | 11 255.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 920.00 | 15 920.00 | ||
378 Amount of deductible VAT on goods and services | 92.00 | 92.00 | ||
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