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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : INSTITUT FRANCAIS DU DEVELOPPEMENT DURABLE-IFRADD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT FRANCAIS DU DEVELOPPEMENT DURABLE-IFRADD |
| Siren | 514126705 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30824 |
| Management number | 2009B15079 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 139.00 | |||
084 Cash | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 5 278.00 | 5 278.00 | 5 278.00 | |
110 Total Assets | 5 278.00 | 5 278.00 | 5 278.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -59 121.00 | |||
136 Profit for the Year | -1 013.00 | |||
142 Total Equity - Total I | -56 134.00 | |||
166 Suppliers and related accounts | 21 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 199.00 | |||
172 Other debts | 40 199.00 | |||
176 Total debts | 61 413.00 | |||
180 Liabilities Total | 5 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 75.00 | 75.00 | ||
264 Total operating expenses | 1 011.00 | 1 011.00 | ||
270 Operating profit | -1 011.00 | -1 011.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -1 013.00 | -1 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 138.00 | 138.00 | ||
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