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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : INSTITUT CONSCIENCE ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| Name | INSTITUT CONSCIENCE ATTITUDE |
| Siren | 888871332 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33528 |
| Management number | 2020B05151 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 682.00 | 166.00 | 1 516.00 | 1 682.00 |
044 Total Fixed Assets | 1 682.00 | 166.00 | 1 516.00 | 1 682.00 |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 678.00 | 678.00 | 678.00 | |
110 Total Assets | 2 360.00 | 166.00 | 2 194.00 | 2 360.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -3 262.00 | |||
142 Total Equity - Total I | -1 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 957.00 | |||
172 Other debts | 3 957.00 | |||
176 Total debts | 3 957.00 | |||
180 Liabilities Total | 2 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 583.00 | 1 583.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 585.00 | 1 585.00 | ||
242 Other external expenses | 4 680.00 | 4 680.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 847.00 | 4 847.00 | ||
270 Operating profit | -3 262.00 | -3 262.00 | ||
310 Profit or loss | -3 262.00 | -3 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 682.00 | 1 682.00 | ||
492 Total Fixed Assets (Increases) | 1 682.00 | 1 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 316.00 | 316.00 | ||
378 Amount of deductible VAT on goods and services | 84.00 | 84.00 | ||
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