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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : INSTITUT RH-SIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | INSTITUT RH-SIM |
| Siren | 483246823 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37761 |
| Management number | 2005B04391 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 530.00 | 1 530.00 | 1 530.00 | |
028 Tangible Assets | 1 801.00 | 1 801.00 | 1 801.00 | |
040 Financial Assets | 1 009.00 | 1 009.00 | 1 009.00 | |
044 Total Fixed Assets | 4 340.00 | 3 331.00 | 1 009.00 | 4 340.00 |
068 Receivables – Trade and related accounts | 6 120.00 | 6 120.00 | 6 120.00 | |
084 Cash | 5 171.00 | 5 171.00 | 5 171.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 11 291.00 | 11 291.00 | 11 291.00 | |
110 Total Assets | 15 631.00 | 3 331.00 | 12 300.00 | 15 631.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 3 420.00 | |||
136 Profit for the Year | -4 137.00 | |||
142 Total Equity - Total I | 7 753.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 847.00 | |||
176 Total debts | 4 547.00 | |||
180 Liabilities Total | 12 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 340.00 | 4 340.00 | ||
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