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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ISA SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ISA SECURITE |
| Siren | 822088894 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 8465 |
| Management number | 2017B00626 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 31 219.00 | 31 219.00 | 31 219.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 2 254.00 | 2 254.00 | 2 254.00 | |
096 Total Current Assets + Prepaid Expenses | 37 345.00 | 37 345.00 | 37 345.00 | |
110 Total Assets | 37 345.00 | 37 345.00 | 37 345.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 447.00 | |||
142 Total Equity - Total I | 9 447.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 2 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 247.00 | |||
172 Other debts | 25 788.00 | |||
176 Total debts | 27 898.00 | |||
180 Liabilities Total | 37 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 629.00 | 38 629.00 | ||
232 Total operating income excluding VAT | 38 629.00 | 38 629.00 | ||
242 Other external expenses | 6 509.00 | 6 509.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
250 Staff compensation | 19 535.00 | 19 535.00 | ||
252 Social security contributions | 2 601.00 | 2 601.00 | ||
264 Total operating expenses | 28 879.00 | 28 879.00 | ||
270 Operating profit | 9 749.00 | 9 749.00 | ||
306 Income tax's | 1 302.00 | 1 302.00 | ||
310 Profit or loss | 8 447.00 | 8 447.00 | ||
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