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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : INSTITUT SUPERIEUR DE L'ENVIRONNEMENT LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-07-31 | Complete |
| Name | INSTITUT SUPERIEUR DE L'ENVIRONNEMENT LYON |
| Siren | 904735024 |
| Closing | 2022-07-31 |
| Registry code | 6901 |
| Registration number | B2023/007968 |
| Management number | 2021B09344 |
| Activity code | 8542Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 338.00 | 223.00 | 3 115.00 | 3 338.00 |
BJ TOTAL (I) | 3 338.00 | 223.00 | 3 115.00 | 3 338.00 |
BZ Other receivables | 28 371.00 | 28 371.00 | 28 371.00 | |
CF Cash and cash equivalents | 36 069.00 | 36 069.00 | 36 069.00 | |
CJ TOTAL (II) | 64 440.00 | 64 440.00 | 64 440.00 | |
CO Grand total (0 to V) | 67 778.00 | 223.00 | 67 555.00 | 67 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -78 127.00 | -78 127.00 | ||
DL TOTAL (I) | -70 527.00 | -70 527.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 106 095.00 | 106 095.00 | ||
DW Advances and down payments received on current orders | 18 500.00 | 18 500.00 | ||
DX Trade payables and related accounts | 2 029.00 | 2 029.00 | ||
DY Tax and social security liabilities | 11 457.00 | 11 457.00 | ||
EC TOTAL (IV) | 138 082.00 | 138 082.00 | ||
EE Grand total (I to V) | 67 555.00 | 67 555.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 41 927.00 | |||
FX Taxes, duties, and similar payments | 567.00 | |||
FY Salaries and Wages | 46 207.00 | |||
FZ Social Security Contributions | 17 371.00 | |||
GA Operating Expenses - Depreciation and Amortization | 223.00 | |||
GF Total Operating Expenses (II) | 106 296.00 | |||
GG - OPERATING RESULT (I - II) | -106 296.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -106 296.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -28 168.00 | -28 168.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 128.00 | 78 128.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -78 128.00 | -78 128.00 | ||
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