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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : I.S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | I.S.A. |
| Siren | 444453518 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 34971 |
| Management number | 2002B05535 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 386 805.00 | 190 897.00 | 195 907.00 | 386 805.00 |
044 Total Fixed Assets | 386 805.00 | 190 897.00 | 195 907.00 | 386 805.00 |
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 5 101.00 | 5 101.00 | 5 101.00 | |
084 Cash | 8 160.00 | 8 160.00 | 8 160.00 | |
096 Total Current Assets + Prepaid Expenses | 15 461.00 | 15 461.00 | 15 461.00 | |
110 Total Assets | 402 266.00 | 190 897.00 | 211 368.00 | 402 266.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -229 618.00 | |||
136 Profit for the Year | 1 745.00 | |||
142 Total Equity - Total I | -220 373.00 | |||
156 Loans and similar debts | 37 584.00 | |||
166 Suppliers and related accounts | 1 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386 889.00 | |||
172 Other debts | 392 514.00 | |||
176 Total debts | 431 742.00 | |||
180 Liabilities Total | 211 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 257.00 | 32 257.00 | ||
232 Total operating income excluding VAT | 32 257.00 | 32 257.00 | ||
242 Other external expenses | 15 861.00 | 15 861.00 | ||
244 Taxes, duties and similar payments | 2 643.00 | 2 643.00 | ||
254 Depreciation and amortization | 10 257.00 | 10 257.00 | ||
264 Total operating expenses | 28 762.00 | 28 762.00 | ||
270 Operating profit | 3 495.00 | 3 495.00 | ||
294 Financial expenses | 1 750.00 | 1 750.00 | ||
310 Profit or loss | 1 745.00 | 1 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 908.00 | 5 908.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 150.00 | 9 150.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 590.00 | 21 590.00 | ||
490 Total Fixed Assets (Gross Value) | 350 157.00 | 350 157.00 | ||
492 Total Fixed Assets (Increases) | 36 648.00 | 36 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 365.00 | 1 365.00 | ||
378 Amount of deductible VAT on goods and services | 7 594.00 | 7 594.00 | ||
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