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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : INSTITUT FASSAHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | INSTITUT FASSAHA |
| Siren | 538790759 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 90083 |
| Management number | 2011B26691 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 58 597.00 | 33 895.00 | 24 702.00 | 58 597.00 |
028 Tangible Assets | 650.00 | 541.00 | 109.00 | 650.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 59 262.00 | 34 436.00 | 24 826.00 | 59 262.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 833.00 | 4 833.00 | 4 833.00 | |
072 Receivables – Other | 22 079.00 | 22 079.00 | 22 079.00 | |
084 Cash | 23 805.00 | 23 805.00 | 23 805.00 | |
096 Total Current Assets + Prepaid Expenses | 50 717.00 | 50 717.00 | 50 717.00 | |
110 Total Assets | 109 980.00 | 34 436.00 | 75 543.00 | 109 980.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 116.00 | |||
134 Retained Earnings | 6 734.00 | |||
136 Profit for the Year | 9 052.00 | |||
142 Total Equity - Total I | 27 902.00 | |||
156 Loans and similar debts | 21 235.00 | |||
166 Suppliers and related accounts | 2 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 771.00 | |||
172 Other debts | 23 869.00 | |||
176 Total debts | 47 641.00 | |||
180 Liabilities Total | 75 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 443.00 | 242 006.00 | 210 443.00 | |
226 Operating subsidies received | 1 086.00 | 2 152.00 | 1 086.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 211 536.00 | 244 158.00 | 211 536.00 | |
238 Purchases of raw materials and other supplies (including royalties | 872.00 | 872.00 | ||
242 Other external expenses | 104 139.00 | 102 696.00 | 104 139.00 | |
244 Taxes, duties and similar payments | 3 932.00 | 4 338.00 | 3 932.00 | |
250 Staff compensation | 66 313.00 | 105 507.00 | 66 313.00 | |
252 Social security contributions | 10 953.00 | 18 390.00 | 10 953.00 | |
254 Depreciation and amortization | 13 391.00 | 8 295.00 | 13 391.00 | |
262 Other expenses | 1 160.00 | 7.00 | 1 160.00 | |
264 Total operating expenses | 200 760.00 | 239 232.00 | 200 760.00 | |
270 Operating profit | 10 776.00 | 4 926.00 | 10 776.00 | |
294 Financial expenses | 366.00 | 203.00 | 366.00 | |
300 Exceptional expenses | 409.00 | 8 807.00 | 409.00 | |
306 Income tax's | 949.00 | 949.00 | ||
310 Profit or loss | 9 052.00 | -4 084.00 | 9 052.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 19 805.00 | 19 805.00 | ||
484 DECREASES Financial Assets | 4 170.00 | 4 170.00 | ||
490 Total Fixed Assets (Gross Value) | 43 627.00 | 43 627.00 | ||
492 Total Fixed Assets (Increases) | 19 805.00 | 19 805.00 | ||
494 Total Fixed Assets (Decreases) | 4 170.00 | 4 170.00 | ||
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