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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : INSTITUT FORMALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| Name | INSTITUT FORMALYS |
| Siren | 817811383 |
| Closing | 2018-12-31 |
| Registry code | 1501 |
| Registration number | B2020/000121 |
| Management number | 2016B00019 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 889.00 | 60.00 | 950.00 |
028 Tangible Assets | 799.00 | 327.00 | 471.00 | 799.00 |
040 Financial Assets | 314.00 | 314.00 | 314.00 | |
044 Total Fixed Assets | 2 063.00 | 1 216.00 | 846.00 | 2 063.00 |
068 Receivables – Trade and related accounts | 5 200.00 | 5 200.00 | 5 200.00 | |
084 Cash | 9 419.00 | 9 419.00 | 9 419.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 14 649.00 | 14 649.00 | 14 649.00 | |
110 Total Assets | 16 713.00 | 1 216.00 | 15 496.00 | 16 713.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 525.00 | |||
136 Profit for the Year | -1 276.00 | |||
142 Total Equity - Total I | 2 798.00 | |||
166 Suppliers and related accounts | 1 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 047.00 | |||
172 Other debts | 11 047.00 | |||
176 Total debts | 12 697.00 | |||
180 Liabilities Total | 15 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 180.00 | 33 180.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 181.00 | 33 181.00 | ||
242 Other external expenses | 33 701.00 | 33 701.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
254 Depreciation and amortization | 476.00 | 476.00 | ||
264 Total operating expenses | 34 457.00 | 34 457.00 | ||
270 Operating profit | -1 276.00 | -1 276.00 | ||
310 Profit or loss | -1 276.00 | -1 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 314.00 | 314.00 | ||
490 Total Fixed Assets (Gross Value) | 1 749.00 | 1 749.00 | ||
492 Total Fixed Assets (Increases) | 314.00 | 314.00 | ||
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