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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : Institut de Recherche Action pour l'Education
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2018-06-30 | Complete |
| 2017-02-24 | Public | 2016-06-30 | Complete |
| Name | Institut de Recherche Action pour l'Education |
| Siren | 802993469 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 108374 |
| Management number | 2014B12847 |
| Activity code | 7220Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 608.00 | 608.00 | 608.00 | |
BJ TOTAL (I) | 608.00 | 608.00 | 608.00 | |
BZ Other receivables | 18 667.00 | 18 667.00 | 18 667.00 | |
CF Cash and cash equivalents | 18 960.00 | 18 960.00 | 18 960.00 | |
CJ TOTAL (II) | 37 627.00 | 37 627.00 | 37 627.00 | |
CO Grand total (0 to V) | 38 235.00 | 608.00 | 37 627.00 | 38 235.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 53 967.00 | 77 316.00 | 53 967.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 128.00 | -23 349.00 | -27 128.00 | |
DL TOTAL (I) | 31 838.00 | 58 967.00 | 31 838.00 | |
DU Loans and Debts from Credit Institutions (3) | 65.00 | 65.00 | 65.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 664.00 | 1 664.00 | 1 664.00 | |
DW Advances and down payments received on current orders | 3 958.00 | 5 777.00 | 3 958.00 | |
DY Tax and social security liabilities | 101.00 | 1 875.00 | 101.00 | |
EC TOTAL (IV) | 5 788.00 | 9 382.00 | 5 788.00 | |
EE Grand total (I to V) | 37 627.00 | 68 349.00 | 37 627.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 488.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 488.00 | |||
FW Other purchases and external expenses | 5 783.00 | |||
FX Taxes, duties, and similar payments | -1 566.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 59.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 276.00 | |||
GG - OPERATING RESULT (I - II) | -3 788.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 23 340.00 | 23 340.00 | ||
HH Total exceptional expenses (VIII) | 23 340.00 | 23 340.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -23 340.00 | -23 340.00 | ||
HK Income tax | -1 103.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 488.00 | 3.00 | 488.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 616.00 | 23 353.00 | 27 616.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 128.00 | -23 349.00 | -27 128.00 | |
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