Grow your business safely with ISI 6
All the information you need about ISI 6 to develop and secure your business in France
I
HOME >
CORPORATES
>
ISI 6 >
BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : ISI 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | ISI 6 |
| Siren | 522129352 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/028315 |
| Management number | 2010B01647 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31360 BEAUCHALOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 410 000.00 | 98 856.00 | 311 144.00 | 410 000.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 410 153.00 | 98 856.00 | 311 297.00 | 410 153.00 |
050 Raw materials, supplies, in progress | 21 112.00 | 21 112.00 | 21 112.00 | |
064 Advances and down payments on orders | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 39 883.00 | 39 883.00 | 39 883.00 | |
084 Cash | 5 424.00 | 5 424.00 | 5 424.00 | |
092 Prepaid expenses | 98 245.00 | 98 245.00 | 98 245.00 | |
096 Total Current Assets + Prepaid Expenses | 164 680.00 | 164 680.00 | 164 680.00 | |
110 Total Assets | 574 833.00 | 98 856.00 | 475 978.00 | 574 833.00 |
120 Share or Individual Capital | 80 500.00 | |||
126 Legal Reserve | 8 050.00 | |||
132 Other Reserves | 15 001.00 | |||
136 Profit for the Year | 12 908.00 | |||
142 Total Equity - Total I | 116 459.00 | |||
156 Loans and similar debts | 331 763.00 | |||
166 Suppliers and related accounts | 25 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 2 593.00 | |||
176 Total debts | 359 519.00 | |||
180 Liabilities Total | 475 978.00 | |||
195 Of which payables due in more than one year | 309 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 057.00 | 76 057.00 | ||
222 Inventory production | 551.00 | 551.00 | ||
230 Other income | 272.00 | 272.00 | ||
232 Total operating income excluding VAT | 76 880.00 | 76 880.00 | ||
242 Other external expenses | 29 701.00 | 29 701.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
254 Depreciation and amortization | 20 500.00 | 20 500.00 | ||
264 Total operating expenses | 50 636.00 | 50 636.00 | ||
270 Operating profit | 26 244.00 | 26 244.00 | ||
280 Financial income | 168.00 | 168.00 | ||
294 Financial expenses | 11 411.00 | 11 411.00 | ||
306 Income tax's | 2 093.00 | 2 093.00 | ||
310 Profit or loss | 12 908.00 | 12 908.00 | ||
all companies in France
Complete and comprehensive database.
