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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : INSTITUT NATIONAL D'ACCOMPAGENEMT DU DEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2015-12-31 | Simplified |
| Name | INSTITUT NATIONAL D'ACCOMPAGENEMT DU DEUIL |
| Siren | 793321878 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 4410 |
| Management number | 2013B03977 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 604.00 | 870.00 | 1 734.00 | 2 604.00 |
044 Total Fixed Assets | 2 604.00 | 870.00 | 1 734.00 | 2 604.00 |
068 Receivables – Trade and related accounts | 95.00 | 95.00 | 95.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 26 513.00 | 26 513.00 | 26 513.00 | |
096 Total Current Assets + Prepaid Expenses | 26 725.00 | 26 725.00 | 26 725.00 | |
110 Total Assets | 29 329.00 | 870.00 | 28 459.00 | 29 329.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -7 920.00 | |||
136 Profit for the Year | 9 194.00 | |||
142 Total Equity - Total I | 13 275.00 | |||
166 Suppliers and related accounts | 12 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 901.00 | |||
172 Other debts | 2 949.00 | |||
176 Total debts | 15 185.00 | |||
180 Liabilities Total | 28 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 285.00 | 23 285.00 | ||
232 Total operating income excluding VAT | 23 285.00 | 23 285.00 | ||
242 Other external expenses | 13 213.00 | 13 213.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
254 Depreciation and amortization | 608.00 | 608.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 14 043.00 | 14 043.00 | ||
270 Operating profit | 9 242.00 | 9 242.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 9 194.00 | 9 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 950.00 | 950.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 268.00 | 1 268.00 | ||
490 Total Fixed Assets (Gross Value) | 1 336.00 | 1 336.00 | ||
492 Total Fixed Assets (Increases) | 1 268.00 | 1 268.00 | ||
494 Total Fixed Assets (Decreases) | 551.00 | 551.00 | ||
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