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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : ISIS~FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | ISIS~FORMATION |
| Siren | 445183866 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4560 |
| Management number | 2003B02430 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 190.00 | 190.00 | 190.00 | |
068 Receivables – Trade and related accounts | 17 600.00 | 17 600.00 | 17 600.00 | |
072 Receivables – Other | 4 665.00 | 4 665.00 | 4 665.00 | |
084 Cash | 4 084.00 | 4 084.00 | 4 084.00 | |
096 Total Current Assets + Prepaid Expenses | 26 349.00 | 26 349.00 | 26 349.00 | |
110 Total Assets | 26 539.00 | 26 539.00 | 26 539.00 | |
120 Share or Individual Capital | 7 660.00 | |||
132 Other Reserves | 6 289.00 | |||
134 Retained Earnings | -937.00 | |||
136 Profit for the Year | 6 208.00 | |||
142 Total Equity - Total I | 19 221.00 | |||
166 Suppliers and related accounts | 3 288.00 | |||
172 Other debts | 4 030.00 | |||
176 Total debts | 7 318.00 | |||
180 Liabilities Total | 26 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 9 036.00 | 10 000.00 | |
232 Total operating income excluding VAT | 10 000.00 | 9 036.00 | 10 000.00 | |
242 Other external expenses | 2 505.00 | 4 292.00 | 2 505.00 | |
244 Taxes, duties and similar payments | 75.00 | 62.00 | 75.00 | |
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 2 696.00 | 4 354.00 | 2 696.00 | |
270 Operating profit | 7 304.00 | 4 682.00 | 7 304.00 | |
306 Income tax's | 1 096.00 | 600.00 | 1 096.00 | |
310 Profit or loss | 6 208.00 | 4 082.00 | 6 208.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 190.00 | 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 207.00 | 1 207.00 | ||
378 Amount of deductible VAT on goods and services | 573.00 | 573.00 | ||
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