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THE LIST OF BALANCE SHEET : I-SECURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Partially confidential 2021-12-31 Simplified
2021-08-06 Partially confidential 2020-12-31 Simplified
2019-08-30 Public 2018-12-31 Simplified
2018-07-17 Public 2017-12-31 Simplified
2017-12-27 Public 2016-12-31 Simplified
NameI-SECURE
Siren812680676
Closing2016-12-31
Registry code 7501
Registration number 1793
Management number2015B15878
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-12-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 500.00 500.00 500.00
044 Total Fixed Assets 500.00 500.00 500.00
072 Receivables – Other 57.00 57.00 57.00
084 Cash 150 311.00 150 311.00 150 311.00
096 Total Current Assets + Prepaid Expenses 150 368.00 150 368.00 150 368.00
110 Total Assets 150 868.00 150 868.00 150 868.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -483.00
142 Total Equity - Total I 517.00
172 Other debts 150 351.00
176 Total debts 150 351.00
180 Liabilities Total 150 868.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 285.00 285.00
244 Taxes, duties and similar payments 75.00 75.00
264 Total operating expenses 360.00 360.00
270 Operating profit -360.00 -360.00
294 Financial expenses 123.00 123.00
310 Profit or loss -483.00 -483.00

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