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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : INSTITUT EUROPEEN DE MANAGEMENT DE LA SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | INSTITUT EUROPEEN DE MANAGEMENT DE LA SANTE |
| Siren | 792171365 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 4515 |
| Management number | 2013B01311 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 386.00 | 1 412.00 | 975.00 | 2 386.00 |
044 Total Fixed Assets | 2 386.00 | 1 412.00 | 975.00 | 2 386.00 |
072 Receivables – Other | 2 157.00 | 2 157.00 | 2 157.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 2 223.00 | 2 223.00 | 2 223.00 | |
110 Total Assets | 4 610.00 | 1 412.00 | 3 198.00 | 4 610.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 24 471.00 | |||
134 Retained Earnings | -20 383.00 | |||
136 Profit for the Year | -5 169.00 | |||
142 Total Equity - Total I | 1 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 079.00 | |||
172 Other debts | 2 079.00 | |||
176 Total debts | 2 079.00 | |||
180 Liabilities Total | 3 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 687.00 | 3 687.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 846.00 | 846.00 | ||
254 Depreciation and amortization | 637.00 | 637.00 | ||
264 Total operating expenses | 5 169.00 | 5 169.00 | ||
270 Operating profit | -5 169.00 | -5 169.00 | ||
310 Profit or loss | -5 169.00 | -5 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 386.00 | 2 386.00 | ||
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