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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : SARL ISSY CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2021-12-31 | Simplified |
| 2018-01-26 | Public | 2015-12-31 | Simplified |
| Name | SARL ISSY CLEAN |
| Siren | 498175439 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3126 |
| Management number | 2007B03510 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 1 929.00 | 1 350.00 | 580.00 | 1 929.00 |
040 Financial Assets | 4 054.00 | 4 054.00 | 4 054.00 | |
044 Total Fixed Assets | 15 483.00 | 1 350.00 | 14 134.00 | 15 483.00 |
072 Receivables – Other | 18 421.00 | 18 421.00 | 18 421.00 | |
084 Cash | 3 291.00 | 3 291.00 | 3 291.00 | |
096 Total Current Assets + Prepaid Expenses | 21 712.00 | 21 712.00 | 21 712.00 | |
110 Total Assets | 37 195.00 | 1 350.00 | 35 846.00 | 37 195.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 061.00 | |||
136 Profit for the Year | 359.00 | |||
142 Total Equity - Total I | 9 421.00 | |||
166 Suppliers and related accounts | 10 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 913.00 | |||
172 Other debts | 15 599.00 | |||
176 Total debts | 26 425.00 | |||
180 Liabilities Total | 35 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 361.00 | 52 361.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 52 372.00 | 52 372.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 492.00 | 492.00 | ||
242 Other external expenses | 46 015.00 | 46 015.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 5 100.00 | 5 100.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 51 852.00 | 51 852.00 | ||
270 Operating profit | 520.00 | 520.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 359.00 | 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 629.00 | 629.00 | ||
490 Total Fixed Assets (Gross Value) | 14 854.00 | 14 854.00 | ||
492 Total Fixed Assets (Increases) | 629.00 | 629.00 | ||
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