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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : ISNIMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | ISNIMIS |
| Siren | 793964313 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30043 |
| Management number | 2013B13099 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 23 934.00 | 23 934.00 | 23 934.00 | |
096 Total Current Assets + Prepaid Expenses | 23 934.00 | 23 934.00 | 23 934.00 | |
110 Total Assets | 23 934.00 | 23 934.00 | 23 934.00 | |
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 982.00 | |||
136 Profit for the Year | 1 149.00 | |||
142 Total Equity - Total I | 3 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 728.00 | |||
172 Other debts | 20 702.00 | |||
176 Total debts | 20 702.00 | |||
180 Liabilities Total | 23 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 000.00 | 141 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 141 001.00 | 141 001.00 | ||
242 Other external expenses | 3 363.00 | 3 363.00 | ||
244 Taxes, duties and similar payments | 10 316.00 | 10 316.00 | ||
250 Staff compensation | 91 500.00 | 91 500.00 | ||
252 Social security contributions | 34 095.00 | 34 095.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 139 276.00 | 139 276.00 | ||
270 Operating profit | 1 724.00 | 1 724.00 | ||
306 Income tax's | 575.00 | 575.00 | ||
310 Profit or loss | 1 149.00 | 1 149.00 | ||
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