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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : ISAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | ISAF |
| Siren | 814062071 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22288 |
| Management number | 2015B07867 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 252.00 | 1 748.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 252.00 | 1 748.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 32 826.00 | 32 826.00 | 32 826.00 | |
072 Receivables – Other | 6 678.00 | 6 678.00 | 6 678.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 18 239.00 | 18 239.00 | 18 239.00 | |
096 Total Current Assets + Prepaid Expenses | 57 758.00 | 57 758.00 | 57 758.00 | |
110 Total Assets | 59 758.00 | 252.00 | 59 506.00 | 59 758.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 13 629.00 | |||
142 Total Equity - Total I | 23 629.00 | |||
166 Suppliers and related accounts | 32 969.00 | |||
172 Other debts | 2 908.00 | |||
176 Total debts | 35 877.00 | |||
180 Liabilities Total | 59 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 686.00 | 62 686.00 | ||
232 Total operating income excluding VAT | 62 686.00 | 62 686.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 894.00 | 894.00 | ||
242 Other external expenses | 36 950.00 | 36 950.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
250 Staff compensation | 5 476.00 | 5 476.00 | ||
252 Social security contributions | 2 258.00 | 2 258.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
264 Total operating expenses | 46 358.00 | 46 358.00 | ||
270 Operating profit | 16 328.00 | 16 328.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
306 Income tax's | 2 404.00 | 2 404.00 | ||
310 Profit or loss | 13 629.00 | 13 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 278.00 | 278.00 | ||
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