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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : ISIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | ISIS CONSEIL |
| Siren | 803750306 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1137 |
| Management number | 2014B01363 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77930 CHAILLY EN BIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 67 500.00 | 67 500.00 | 67 500.00 | |
060 Merchandise inventory | 1 043.00 | 1 043.00 | 1 043.00 | |
064 Advances and down payments on orders | 588.00 | 588.00 | 588.00 | |
072 Receivables – Other | 2 980.00 | 2 980.00 | 2 980.00 | |
084 Cash | 5 731.00 | 5 731.00 | 5 731.00 | |
096 Total Current Assets + Prepaid Expenses | 77 842.00 | 77 842.00 | 77 842.00 | |
110 Total Assets | 77 842.00 | 77 842.00 | 77 842.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 31 162.00 | |||
142 Total Equity - Total I | 38 162.00 | |||
166 Suppliers and related accounts | 3 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 677.00 | |||
172 Other debts | 36 176.00 | |||
176 Total debts | 39 680.00 | |||
180 Liabilities Total | 77 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 565.00 | 6 565.00 | ||
218 Production of services sold - France | 8 333.00 | 8 333.00 | ||
222 Inventory production | 67 500.00 | 67 500.00 | ||
232 Total operating income excluding VAT | 82 399.00 | 82 399.00 | ||
234 Purchases of goods (including customs duties) | 7 343.00 | 7 343.00 | ||
236 Inventory change (goods) | -1 043.00 | -1 043.00 | ||
242 Other external expenses | 38 230.00 | 38 230.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
262 Other expenses | 320.00 | 320.00 | ||
264 Total operating expenses | 45 337.00 | 45 337.00 | ||
270 Operating profit | 37 062.00 | 37 062.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
306 Income tax's | 5 499.00 | 5 499.00 | ||
310 Profit or loss | 31 162.00 | 31 162.00 | ||
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