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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : SASU L'INSTITUT D'ANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | SASU L'INSTITUT D'ANNA |
| Siren | 888418167 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014265 |
| Management number | 2020B01717 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 LE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 439.00 | 68.00 | 371.00 | 439.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 441.00 | 68.00 | 373.00 | 441.00 |
072 Receivables – Other | 5 640.00 | 5 640.00 | 5 640.00 | |
084 Cash | 12 757.00 | 12 757.00 | 12 757.00 | |
096 Total Current Assets + Prepaid Expenses | 18 397.00 | 18 397.00 | 18 397.00 | |
110 Total Assets | 18 838.00 | 68.00 | 18 770.00 | 18 838.00 |
120 Share or Individual Capital | -1 500.00 | |||
134 Retained Earnings | -380.00 | |||
136 Profit for the Year | 6 247.00 | |||
142 Total Equity - Total I | 4 367.00 | |||
156 Loans and similar debts | 8 085.00 | |||
166 Suppliers and related accounts | 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 743.00 | |||
172 Other debts | 5 626.00 | |||
176 Total debts | 14 403.00 | |||
180 Liabilities Total | 18 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 928.00 | 928.00 | ||
218 Production of services sold - France | 29 197.00 | 3 562.00 | 29 197.00 | |
226 Operating subsidies received | 3 583.00 | 3 583.00 | ||
230 Other income | -15.00 | -15.00 | ||
232 Total operating income excluding VAT | 33 693.00 | 3 562.00 | 33 693.00 | |
238 Purchases of raw materials and other supplies (including royalties | 248.00 | 248.00 | ||
242 Other external expenses | 11 252.00 | 3 061.00 | 11 252.00 | |
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 1 231.00 | ||
250 Staff compensation | 13 544.00 | 812.00 | 13 544.00 | |
252 Social security contributions | 256.00 | 16.00 | 256.00 | |
254 Depreciation and amortization | 68.00 | 68.00 | ||
262 Other expenses | 52.00 | |||
264 Total operating expenses | 26 599.00 | 3 941.00 | 26 599.00 | |
270 Operating profit | 7 095.00 | -380.00 | 7 095.00 | |
294 Financial expenses | 280.00 | 280.00 | ||
300 Exceptional expenses | 568.00 | 568.00 | ||
310 Profit or loss | 6 247.00 | -380.00 | 6 247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 99.00 | 99.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 340.00 | 340.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
492 Total Fixed Assets (Increases) | 441.00 | 441.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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