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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : INSTITUT INTERNATIONAL D AURICULOTHERAPIE MEDICALE SCIENTIFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | INSTITUT INTERNATIONAL D AURICULOTHERAPIE MEDICALE SCIENTIFI |
| Siren | 831192984 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 17768 |
| Management number | 2017B04410 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 042.00 | 520.00 | 1 522.00 | 2 042.00 |
044 Total Fixed Assets | 2 042.00 | 520.00 | 1 522.00 | 2 042.00 |
064 Advances and down payments on orders | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 12 974.00 | 12 974.00 | 12 974.00 | |
096 Total Current Assets + Prepaid Expenses | 18 507.00 | 18 507.00 | 18 507.00 | |
110 Total Assets | 20 549.00 | 520.00 | 20 029.00 | 20 549.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 458.00 | |||
136 Profit for the Year | -5 030.00 | |||
142 Total Equity - Total I | 3 528.00 | |||
166 Suppliers and related accounts | 4 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 643.00 | |||
172 Other debts | 9 067.00 | |||
174 Prepaid income | 2 917.00 | |||
176 Total debts | 16 501.00 | |||
180 Liabilities Total | 20 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 478.00 | 11 478.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 11 484.00 | 11 484.00 | ||
242 Other external expenses | 15 667.00 | 15 667.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
254 Depreciation and amortization | 520.00 | 520.00 | ||
264 Total operating expenses | 16 513.00 | 16 513.00 | ||
270 Operating profit | -5 030.00 | -5 030.00 | ||
310 Profit or loss | -5 030.00 | -5 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 042.00 | 2 042.00 | ||
492 Total Fixed Assets (Increases) | 2 042.00 | 2 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 064.00 | 3 064.00 | ||
378 Amount of deductible VAT on goods and services | 1 231.00 | 1 231.00 | ||
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