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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : INSTITUT D ENSEIGNEMENT ET DE PREVENTION SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-09-30 | Complete |
| 2018-05-22 | Public | 2017-09-30 | Complete |
| 2017-05-09 | Public | 2016-09-30 | Complete |
| Name | INSTITUT D ENSEIGNEMENT ET DE PREVENTION SANTE |
| Siren | 509566121 |
| Closing | 2018-09-30 |
| Registry code | 8302 |
| Registration number | 1560 |
| Management number | 2008B00573 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 DRAGUIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 328.00 | 328.00 | 328.00 | |
AT Other tangible assets | 767.00 | 767.00 | 767.00 | |
BJ TOTAL (I) | 1 094.00 | 1 094.00 | 1 094.00 | |
BX Customers and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 5 815.00 | 5 815.00 | 5 815.00 | |
CJ TOTAL (II) | 10 815.00 | 10 815.00 | 10 815.00 | |
CO Grand total (0 to V) | 11 910.00 | 1 094.00 | 10 815.00 | 11 910.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 500.00 | 8 500.00 | 8 500.00 | |
DH Retained earnings | -43 505.00 | -44 987.00 | -43 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 415.00 | 1 481.00 | -4 415.00 | |
DL TOTAL (I) | -39 421.00 | -35 005.00 | -39 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 170.00 | 33 170.00 | 33 170.00 | |
DX Trade payables and related accounts | 9 705.00 | 967.00 | 9 705.00 | |
DY Tax and social security liabilities | 429.00 | 1 999.00 | 429.00 | |
EA Other liabilities | 6 932.00 | 13 864.00 | 6 932.00 | |
EC TOTAL (IV) | 50 236.00 | 50 000.00 | 50 236.00 | |
EE Grand total (I to V) | 10 815.00 | 14 994.00 | 10 815.00 | |
EG Accrued income and payables due within one year | 50 236.00 | 50 000.00 | 50 236.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 750.00 | 13 750.00 | 13 750.00 | |
FJ Net sales | 13 750.00 | 13 750.00 | 13 750.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 099.00 | |||
FR Total operating income (I) | 15 849.00 | |||
FW Other purchases and external expenses | 19 880.00 | |||
FX Taxes, duties, and similar payments | 384.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 20 264.00 | |||
GG - OPERATING RESULT (I - II) | -4 415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 849.00 | 27 662.00 | 15 849.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 264.00 | 26 180.00 | 20 264.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 415.00 | 1 481.00 | -4 415.00 | |
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