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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : INSTITUT TENDANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Complete |
| Name | INSTITUT TENDANCES |
| Siren | 477851646 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106281 |
| Management number | 2004B13117 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| 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 |
028 Tangible Assets | 8 277.00 | 1 395.00 | 6 882.00 | 8 277.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 8 505.00 | 1 395.00 | 7 111.00 | 8 505.00 |
068 Receivables – Trade and related accounts | 5 439.00 | 5 439.00 | 5 439.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 3 809.00 | 3 809.00 | 3 809.00 | |
096 Total Current Assets + Prepaid Expenses | 9 283.00 | 9 283.00 | 9 283.00 | |
110 Total Assets | 17 789.00 | 1 395.00 | 16 394.00 | 17 789.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 048.00 | |||
136 Profit for the Year | 1 575.00 | |||
142 Total Equity - Total I | 8 823.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 7 007.00 | |||
176 Total debts | 7 571.00 | |||
180 Liabilities Total | 16 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112.00 | 112.00 | ||
218 Production of services sold - France | 16 431.00 | 16 431.00 | ||
230 Other income | 5 153.00 | 5 153.00 | ||
232 Total operating income excluding VAT | 21 695.00 | 21 695.00 | ||
242 Other external expenses | 4 667.00 | 4 667.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 8 822.00 | 8 822.00 | ||
252 Social security contributions | 4 927.00 | 4 927.00 | ||
254 Depreciation and amortization | 1 395.00 | 1 395.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 19 891.00 | 19 891.00 | ||
270 Operating profit | 1 804.00 | 1 804.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 232.00 | 232.00 | ||
310 Profit or loss | 1 575.00 | 1 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 277.00 | 8 277.00 | ||
490 Total Fixed Assets (Gross Value) | 229.00 | 229.00 | ||
492 Total Fixed Assets (Increases) | 8 277.00 | 8 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 738.00 | 3 738.00 | ||
378 Amount of deductible VAT on goods and services | 367.00 | 367.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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