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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : Isabelle Louis Communication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | Isabelle Louis Communication |
| Siren | 519072334 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6431 |
| Management number | 2009B23943 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 383.00 | 70 383.00 | 70 383.00 | |
AT Other tangible assets | 3 879.00 | 3 320.00 | 559.00 | 3 879.00 |
BJ TOTAL (I) | 74 262.00 | 3 320.00 | 70 942.00 | 74 262.00 |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
CH Prepaid expenses | 489.00 | 489.00 | 489.00 | |
CJ TOTAL (II) | 9 132.00 | 9 132.00 | 9 132.00 | |
CO Grand total (0 to V) | 83 394.00 | 3 320.00 | 80 074.00 | 83 394.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 78 043.00 | 76 059.00 | 78 043.00 | |
242 Other external expenses | 18 467.00 | 17 375.00 | 18 467.00 | |
244 Taxes, duties and similar payments | 2 756.00 | 431.00 | 2 756.00 | |
250 Staff compensation | 41 735.00 | 45 200.00 | 41 735.00 | |
252 Social security contributions | 15 777.00 | 21 520.00 | 15 777.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 79 042.00 | 84 645.00 | 79 042.00 | |
270 Operating profit | -999.00 | -8 586.00 | -999.00 | |
290 Exceptional income | 6 527.00 | 6 005.00 | 6 527.00 | |
300 Exceptional expenses | 22.00 | 16.00 | 22.00 | |
306 Income tax's | 442.00 | 442.00 | ||
310 Profit or loss | 5 064.00 | -2 597.00 | 5 064.00 | |
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 29 458.00 | 32 055.00 | 29 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 064.00 | -2 597.00 | 5 064.00 | |
DL TOTAL (I) | 38 922.00 | 33 858.00 | 38 922.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 736.00 | 4 318.00 | 2 736.00 | |
DX Trade payables and related accounts | 9 798.00 | 8 953.00 | 9 798.00 | |
DY Tax and social security liabilities | 28 604.00 | 29 448.00 | 28 604.00 | |
EB Prepaid income (2) | 3 626.00 | |||
EC TOTAL (IV) | 41 153.00 | 46 632.00 | 41 153.00 | |
EE Grand total (I to V) | 80 074.00 | 80 490.00 | 80 074.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 015.00 | 305.00 | 3 015.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 015.00 | 305.00 | 3 015.00 | |
| 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 | 9 798.00 | 9 798.00 | 9 798.00 | |
VG Loans with a maturity of up to one year at origin | 2 736.00 | 2 736.00 | 2 736.00 | |
VI Group and Associates | 15.00 | 15.00 | 15.00 | |
VS Prepaid expenses | 489.00 | 489.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 9 132.00 | 9 132.00 | 9 132.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 153.00 | 21 891.00 | 18 462.00 | 41 153.00 |
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