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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : ISIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2020-12-31 | Complete |
| 2021-05-14 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | ISIK |
| Siren | 821970514 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018250 |
| Management number | 2016B01493 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 LE PONT-DE-CLAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 115.00 | 9 115.00 | 9 115.00 | |
BZ Other receivables | 529.00 | 529.00 | 529.00 | |
CF Cash and cash equivalents | 5 863.00 | 5 863.00 | 5 863.00 | |
CJ TOTAL (II) | 15 508.00 | 15 508.00 | 15 508.00 | |
CO Grand total (0 to V) | 15 508.00 | 15 508.00 | 15 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 981.00 | 981.00 | ||
DL TOTAL (I) | 1 981.00 | 1 981.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 150.00 | 2 150.00 | ||
DX Trade payables and related accounts | 786.00 | 786.00 | ||
DY Tax and social security liabilities | 10 590.00 | 10 590.00 | ||
EC TOTAL (IV) | 13 527.00 | 13 527.00 | ||
EE Grand total (I to V) | 15 508.00 | 15 508.00 | ||
EG Accrued income and payables due within one year | 13 527.00 | 13 527.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 944.00 | 35 944.00 | 35 944.00 | |
FJ Net sales | 35 944.00 | 35 944.00 | 35 944.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 945.00 | |||
FU Purchases of raw materials and other supplies | 3 680.00 | |||
FW Other purchases and external expenses | 16 115.00 | |||
FX Taxes, duties, and similar payments | 242.00 | |||
FY Salaries and Wages | 10 752.00 | |||
FZ Social Security Contributions | 4 001.00 | |||
GF Total Operating Expenses (II) | 34 791.00 | |||
GG - OPERATING RESULT (I - II) | 1 154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 154.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 173.00 | 173.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 945.00 | 35 945.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 964.00 | 34 964.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 981.00 | 981.00 | ||
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