Grow your business safely with ISBL Consultants
All the information you need about ISBL Consultants to develop and secure your business in France
I
HOME >
CORPORATES
>
ISBL Consultants >
BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : ISBL Consultants
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | ISBL Consultants |
| Siren | 489441600 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/001260 |
| Management number | 2006B01740 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 788.00 | 4 515.00 | 2 272.00 | 6 788.00 |
028 Tangible Assets | 718.00 | 510.00 | 208.00 | 718.00 |
044 Total Fixed Assets | 7 506.00 | 5 026.00 | 2 480.00 | 7 506.00 |
068 Receivables – Trade and related accounts | 6 594.00 | 6 594.00 | 6 594.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 9 976.00 | 9 976.00 | 9 976.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 17 128.00 | 17 128.00 | 17 128.00 | |
110 Total Assets | 24 635.00 | 5 026.00 | 19 609.00 | 24 635.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 578.00 | |||
132 Other Reserves | 14 960.00 | |||
134 Retained Earnings | -18 637.00 | |||
136 Profit for the Year | 4 557.00 | |||
142 Total Equity - Total I | 7 458.00 | |||
166 Suppliers and related accounts | 4 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 339.00 | |||
172 Other debts | 7 561.00 | |||
176 Total debts | 12 150.00 | |||
180 Liabilities Total | 19 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 786.00 | 33 786.00 | ||
230 Other income | 205.00 | 205.00 | ||
232 Total operating income excluding VAT | 33 992.00 | 33 992.00 | ||
242 Other external expenses | 16 380.00 | 16 380.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 4 076.00 | 4 076.00 | ||
254 Depreciation and amortization | 2 659.00 | 2 659.00 | ||
264 Total operating expenses | 29 435.00 | 29 435.00 | ||
270 Operating profit | 4 557.00 | 4 557.00 | ||
310 Profit or loss | 4 557.00 | 4 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 788.00 | 4 788.00 | ||
490 Total Fixed Assets (Gross Value) | 2 718.00 | 2 718.00 | ||
492 Total Fixed Assets (Increases) | 4 788.00 | 4 788.00 | ||
all companies in France
Complete and comprehensive database.
