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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : INSTITUT FRANCO ANGLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT FRANCO ANGLAIS |
| Siren | 538347840 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 2376 |
| Management number | 2011B01140 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 992.00 | 13 478.00 | 10 514.00 | 23 992.00 |
044 Total Fixed Assets | 23 992.00 | 13 478.00 | 10 514.00 | 23 992.00 |
068 Receivables – Trade and related accounts | 50 042.00 | 50 042.00 | 50 042.00 | |
072 Receivables – Other | 7 043.00 | 7 043.00 | 7 043.00 | |
084 Cash | 151 734.00 | 151 734.00 | 151 734.00 | |
092 Prepaid expenses | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 209 490.00 | 209 490.00 | 209 490.00 | |
110 Total Assets | 233 482.00 | 13 478.00 | 220 004.00 | 233 482.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 111 700.00 | |||
134 Retained Earnings | 52.00 | |||
136 Profit for the Year | 47 788.00 | |||
142 Total Equity - Total I | 163 940.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 55 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166.00 | |||
172 Other debts | 261.00 | |||
176 Total debts | 56 064.00 | |||
180 Liabilities Total | 220 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 630.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 587.00 | 232 805.00 | 227 587.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 2.00 | 30.00 | 2.00 | |
232 Total operating income excluding VAT | 228 089.00 | 232 835.00 | 228 089.00 | |
242 Other external expenses | 151 555.00 | 110 271.00 | 151 555.00 | |
243 (including business tax) | 1 256.00 | 1 256.00 | ||
244 Taxes, duties and similar payments | 1 256.00 | 3 169.00 | 1 256.00 | |
250 Staff compensation | 11 500.00 | 30 000.00 | 11 500.00 | |
252 Social security contributions | 107.00 | |||
254 Depreciation and amortization | 3 143.00 | 2 172.00 | 3 143.00 | |
262 Other expenses | 2 065.00 | 1 225.00 | 2 065.00 | |
264 Total operating expenses | 169 518.00 | 146 944.00 | 169 518.00 | |
270 Operating profit | 58 571.00 | 85 891.00 | 58 571.00 | |
290 Exceptional income | 1 165.00 | 374.00 | 1 165.00 | |
294 Financial expenses | 683.00 | 662.00 | 683.00 | |
306 Income tax's | 11 265.00 | 19 013.00 | 11 265.00 | |
310 Profit or loss | 47 788.00 | 66 589.00 | 47 788.00 | |
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