Grow your business safely with INSTITUT D ETUDES DE RECHERCHE ET DIFFUSION EN STRATEGIES D
All the information you need about INSTITUT D ETUDES DE RECHERCHE ET DIFFUSION EN STRATEGIES D to develop and secure your business in France
I
HOME >
CORPORATES
>
INSTITUT D ETUDES DE RECHERCHE ET DIFFUSION EN STRATEGIES D >
BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : INSTITUT D ETUDES DE RECHERCHE ET DIFFUSION EN STRATEGIES D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-08-31 | Simplified |
| 2021-01-07 | Public | 2020-08-31 | Simplified |
| 2020-03-03 | Public | 2019-08-31 | Simplified |
| 2019-02-04 | Public | 2018-08-31 | Simplified |
| 2018-05-17 | Public | 2017-08-31 | Complete |
| Name | INSTITUT D ETUDES DE RECHERCHE ET DIFFUSION EN STRATEGIES D |
| Siren | 480471838 |
| Closing | 2022-08-31 |
| Registry code | 3302 |
| Registration number | 2220 |
| Management number | 2005B00394 |
| Activity code | 8559A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33114 Le Barp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 919.00 | 1 653.00 | 266.00 | 1 919.00 |
044 Total Fixed Assets | 1 919.00 | 1 653.00 | 266.00 | 1 919.00 |
068 Receivables – Trade and related accounts | 24 960.00 | 24 960.00 | 24 960.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 4 538.00 | 4 538.00 | 4 538.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 29 942.00 | 29 942.00 | 29 942.00 | |
110 Total Assets | 31 861.00 | 1 653.00 | 30 208.00 | 31 861.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -35 862.00 | |||
136 Profit for the Year | 10 485.00 | |||
142 Total Equity - Total I | -25 376.00 | |||
166 Suppliers and related accounts | 1 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 682.00 | |||
172 Other debts | 54 389.00 | |||
176 Total debts | 55 583.00 | |||
180 Liabilities Total | 30 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 600.00 | 18 260.00 | 31 600.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 601.00 | 19 760.00 | 31 601.00 | |
242 Other external expenses | 17 909.00 | 19 513.00 | 17 909.00 | |
244 Taxes, duties and similar payments | 376.00 | 368.00 | 376.00 | |
252 Social security contributions | 2 589.00 | 1 836.00 | 2 589.00 | |
254 Depreciation and amortization | 239.00 | 211.00 | 239.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 21 116.00 | 21 929.00 | 21 116.00 | |
270 Operating profit | 10 485.00 | -2 169.00 | 10 485.00 | |
310 Profit or loss | 10 485.00 | -2 169.00 | 10 485.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 1 919.00 | 1 919.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 064.00 | 6 064.00 | ||
378 Amount of deductible VAT on goods and services | 1 614.00 | 1 614.00 | ||
all companies in France
Complete and comprehensive database.
