Grow your business safely with SARL ISATICE
All the information you need about SARL ISATICE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ISATICE >
BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : SARL ISATICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | SARL ISATICE |
| Siren | 450132279 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 1695 |
| Management number | 2003B70062 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61200 Argentan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 876.00 | 96 876.00 | 96 876.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 97 176.00 | 96 876.00 | 300.00 | 97 176.00 |
068 Receivables – Trade and related accounts | 2 268.00 | 2 268.00 | 2 268.00 | |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | 16 756.00 | 16 756.00 | 16 756.00 | |
096 Total Current Assets + Prepaid Expenses | 19 604.00 | 19 604.00 | 19 604.00 | |
110 Total Assets | 116 779.00 | 96 876.00 | 19 904.00 | 116 779.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 3 447.00 | |||
134 Retained Earnings | -39 017.00 | |||
136 Profit for the Year | 1 880.00 | |||
142 Total Equity - Total I | 16 310.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 902.00 | |||
172 Other debts | 2 273.00 | |||
176 Total debts | 3 593.00 | |||
180 Liabilities Total | 19 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 201.00 | 27 463.00 | 32 201.00 | |
232 Total operating income excluding VAT | 32 201.00 | 27 463.00 | 32 201.00 | |
238 Purchases of raw materials and other supplies (including royalties | 271.00 | 123.00 | 271.00 | |
242 Other external expenses | 5 804.00 | 6 726.00 | 5 804.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 1 731.00 | 1 686.00 | 1 731.00 | |
250 Staff compensation | 22 507.00 | 30 743.00 | 22 507.00 | |
254 Depreciation and amortization | 2 678.00 | |||
264 Total operating expenses | 30 313.00 | 41 956.00 | 30 313.00 | |
270 Operating profit | 1 888.00 | -14 494.00 | 1 888.00 | |
294 Financial expenses | 7.00 | 15.00 | 7.00 | |
310 Profit or loss | 1 880.00 | -14 509.00 | 1 880.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 176.00 | 97 176.00 | ||
all companies in France
Complete and comprehensive database.
