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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : IS2M CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | IS2M CONSEILS |
| Siren | 812945889 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20152 |
| Management number | 2015B06426 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 608.00 | 5 608.00 | 5 608.00 | |
028 Tangible Assets | 25 490.00 | 3 827.00 | 21 663.00 | 25 490.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 31 408.00 | 3 827.00 | 27 581.00 | 31 408.00 |
068 Receivables – Trade and related accounts | 3 203.00 | -21 900.00 | 25 104.00 | 3 203.00 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
092 Prepaid expenses | 1 696.00 | 1 696.00 | 1 696.00 | |
096 Total Current Assets + Prepaid Expenses | 4 953.00 | -21 900.00 | 26 853.00 | 4 953.00 |
110 Total Assets | 36 361.00 | -18 073.00 | 54 435.00 | 36 361.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 604.00 | |||
136 Profit for the Year | 7 468.00 | |||
142 Total Equity - Total I | 20 073.00 | |||
156 Loans and similar debts | 22 044.00 | |||
166 Suppliers and related accounts | 5 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 119.00 | |||
172 Other debts | 6 512.00 | |||
176 Total debts | 34 362.00 | |||
180 Liabilities Total | 54 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 591.00 | 57 591.00 | ||
230 Other income | 765.00 | 765.00 | ||
232 Total operating income excluding VAT | 58 356.00 | 58 356.00 | ||
242 Other external expenses | 22 831.00 | 22 831.00 | ||
243 (including business tax) | -5 801.00 | -5 801.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
250 Staff compensation | 14 935.00 | 14 935.00 | ||
252 Social security contributions | 6 193.00 | 6 193.00 | ||
254 Depreciation and amortization | 3 827.00 | 3 827.00 | ||
264 Total operating expenses | 48 897.00 | 48 897.00 | ||
270 Operating profit | 9 459.00 | 9 459.00 | ||
294 Financial expenses | 347.00 | 347.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 1 568.00 | 1 568.00 | ||
310 Profit or loss | 7 468.00 | 7 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 490.00 | 25 490.00 | ||
490 Total Fixed Assets (Gross Value) | 5 918.00 | 5 918.00 | ||
492 Total Fixed Assets (Increases) | 25 490.00 | 25 490.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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