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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : ISB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | ISB CONSEIL |
| Siren | 503190407 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11561 |
| Management number | 2008B01372 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 672.00 | 3 672.00 | 3 672.00 | |
044 Total Fixed Assets | 3 672.00 | 3 672.00 | 3 672.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 6 612.00 | 6 612.00 | 6 612.00 | |
096 Total Current Assets + Prepaid Expenses | 6 864.00 | 6 864.00 | 6 864.00 | |
110 Total Assets | 10 536.00 | 3 672.00 | 6 864.00 | 10 536.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -899.00 | |||
136 Profit for the Year | -401.00 | |||
142 Total Equity - Total I | 6 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 665.00 | |||
176 Total debts | 665.00 | |||
180 Liabilities Total | 6 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 401.00 | 401.00 | ||
264 Total operating expenses | 401.00 | 401.00 | ||
270 Operating profit | -401.00 | -401.00 | ||
310 Profit or loss | -401.00 | -401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 672.00 | 3 672.00 | ||
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