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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : I-SPY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Complete |
| 2022-01-21 | Public | 2021-09-30 | Simplified |
| 2022-01-06 | Public | 2020-09-30 | Simplified |
| 2019-12-03 | Public | 2019-09-30 | Simplified |
| 2019-04-25 | Public | 2018-09-30 | Simplified |
| 2018-07-18 | Public | 2017-09-30 | Simplified |
| 2017-02-02 | Public | 2016-09-30 | Simplified |
| Name | I-SPY FRANCE |
| Siren | 805111796 |
| Closing | 2016-09-30 |
| Registry code | 2402 |
| Registration number | 293 |
| Management number | 2014B00378 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24360 Busserolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 754.00 | 1 703.00 | 3 051.00 | 4 754.00 |
044 Total Fixed Assets | 4 754.00 | 1 703.00 | 3 051.00 | 4 754.00 |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 124 078.00 | 124 078.00 | 124 078.00 | |
096 Total Current Assets + Prepaid Expenses | 124 681.00 | 124 681.00 | 124 681.00 | |
110 Total Assets | 129 435.00 | 1 703.00 | 127 731.00 | 129 435.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 537.00 | |||
136 Profit for the Year | 82 574.00 | |||
142 Total Equity - Total I | 114 211.00 | |||
166 Suppliers and related accounts | 4 422.00 | |||
172 Other debts | 9 098.00 | |||
176 Total debts | 13 520.00 | |||
180 Liabilities Total | 127 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 531.00 | 154 531.00 | ||
232 Total operating income excluding VAT | 154 531.00 | 154 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 266.00 | 1 266.00 | ||
242 Other external expenses | 16 951.00 | 16 951.00 | ||
243 (including business tax) | 26.00 | 26.00 | ||
244 Taxes, duties and similar payments | 26.00 | 26.00 | ||
250 Staff compensation | 17 056.00 | 17 056.00 | ||
252 Social security contributions | 4 732.00 | 4 732.00 | ||
254 Depreciation and amortization | 1 452.00 | 1 452.00 | ||
264 Total operating expenses | 41 483.00 | 41 483.00 | ||
270 Operating profit | 113 048.00 | 113 048.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
306 Income tax's | 30 499.00 | 30 499.00 | ||
310 Profit or loss | 82 574.00 | 82 574.00 | ||
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