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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : INSTITUT DE L'ENFANT DE L'ADOLESCENT ET DU JEUNE ADULTE DE M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| Name | INSTITUT DE L'ENFANT DE L'ADOLESCENT ET DU JEUNE ADULTE DE M |
| Siren | 899862114 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/024178 |
| Management number | 2021B05009 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 900.00 | 900.00 | 900.00 | |
CF Cash and cash equivalents | 3 000.00 | 3 000.00 | 3 000.00 | |
CJ TOTAL (II) | 3 900.00 | 3 900.00 | 3 900.00 | |
CO Grand total (0 to V) | 3 900.00 | 3 900.00 | 3 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 005.00 | -6 005.00 | ||
DL TOTAL (I) | -3 005.00 | -3 005.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 445.00 | 3 445.00 | ||
DX Trade payables and related accounts | 3 460.00 | 3 460.00 | ||
EC TOTAL (IV) | 6 905.00 | 6 905.00 | ||
EE Grand total (I to V) | 3 900.00 | 3 900.00 | ||
EG Accrued income and payables due within one year | 6 905.00 | 6 905.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 983.00 | |||
GF Total Operating Expenses (II) | 5 983.00 | |||
GG - OPERATING RESULT (I - II) | -5 983.00 | |||
GR Interest and similar expenses | 21.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 005.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 005.00 | 6 005.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 005.00 | -6 005.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 460.00 | 3 460.00 | 3 460.00 | |
VI Group and Associates | 3 445.00 | 3 445.00 | 3 445.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 900.00 | 900.00 | 900.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 900.00 | 900.00 | 900.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 905.00 | 6 905.00 | 6 905.00 | |
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