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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : I.S.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2018-01-24 | Public | 2017-09-30 | Simplified |
| Name | I.S.C. |
| Siren | 508271632 |
| Closing | 2017-09-30 |
| Registry code | 1407 |
| Registration number | 138 |
| Management number | 2008B40238 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 Honfleur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 660.00 | 660.00 | 660.00 | |
028 Tangible Assets | 3 274.00 | 3 030.00 | 244.00 | 3 274.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 5 634.00 | 3 690.00 | 1 944.00 | 5 634.00 |
068 Receivables – Trade and related accounts | 8 587.00 | 8 587.00 | 8 587.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 26 438.00 | 26 438.00 | 26 438.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 35 802.00 | 35 802.00 | 35 802.00 | |
110 Total Assets | 41 437.00 | 3 690.00 | 37 747.00 | 41 437.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 22 908.00 | |||
134 Retained Earnings | -16 819.00 | |||
136 Profit for the Year | 15 208.00 | |||
142 Total Equity - Total I | 30 097.00 | |||
166 Suppliers and related accounts | 2 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 568.00 | |||
172 Other debts | 5 646.00 | |||
176 Total debts | 7 650.00 | |||
180 Liabilities Total | 37 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 861.00 | 96 861.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 96 863.00 | 96 863.00 | ||
242 Other external expenses | 21 626.00 | 21 626.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
24B (including equipment leasing) | -36 241.00 | -36 241.00 | ||
250 Staff compensation | 58 837.00 | 58 837.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
262 Other expenses | 412.00 | 412.00 | ||
264 Total operating expenses | 81 646.00 | 81 646.00 | ||
270 Operating profit | 15 218.00 | 15 218.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | 15 208.00 | 15 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 374.00 | 374.00 | ||
490 Total Fixed Assets (Gross Value) | 5 634.00 | 5 634.00 | ||
492 Total Fixed Assets (Increases) | 374.00 | 374.00 | ||
494 Total Fixed Assets (Decreases) | 417.00 | 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 710.00 | 19 710.00 | ||
378 Amount of deductible VAT on goods and services | 2 548.00 | 2 548.00 | ||
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