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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : Institut 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | Institut 77 |
| Siren | 849276092 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38629 |
| Management number | 2019B03019 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 441.00 | 1 192.00 | 10 249.00 | 11 441.00 |
044 Total Fixed Assets | 11 441.00 | 1 192.00 | 10 249.00 | 11 441.00 |
072 Receivables – Other | 1 995.00 | 1 995.00 | 1 995.00 | |
084 Cash | 3 702.00 | 3 702.00 | 3 702.00 | |
096 Total Current Assets + Prepaid Expenses | 5 697.00 | 5 697.00 | 5 697.00 | |
110 Total Assets | 17 137.00 | 1 192.00 | 15 946.00 | 17 137.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 030.00 | |||
136 Profit for the Year | -748.00 | |||
142 Total Equity - Total I | -20 778.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 1 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 939.00 | |||
172 Other debts | 35 349.00 | |||
176 Total debts | 36 724.00 | |||
180 Liabilities Total | 15 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 441.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 441.00 | 11 441.00 | ||
492 Total Fixed Assets (Increases) | 11 441.00 | 11 441.00 | ||
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