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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : ISSALEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | ISSALEC |
| Siren | 818510703 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6961 |
| Management number | 2016B02048 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 502.00 | 2 665.00 | 837.00 | 3 502.00 |
044 Total Fixed Assets | 3 502.00 | 2 665.00 | 837.00 | 3 502.00 |
068 Receivables – Trade and related accounts | 11 543.00 | 11 543.00 | 11 543.00 | |
072 Receivables – Other | 3 312.00 | 3 312.00 | 3 312.00 | |
084 Cash | 26 210.00 | 26 210.00 | 26 210.00 | |
096 Total Current Assets + Prepaid Expenses | 41 065.00 | 41 065.00 | 41 065.00 | |
110 Total Assets | 44 566.00 | 2 665.00 | 41 901.00 | 44 566.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 22 236.00 | |||
142 Total Equity - Total I | 27 236.00 | |||
164 Advances and down payments received on current orders | 6 550.00 | |||
166 Suppliers and related accounts | 3 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 358.00 | |||
172 Other debts | 4 314.00 | |||
176 Total debts | 14 665.00 | |||
180 Liabilities Total | 41 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 261.00 | 67 261.00 | ||
232 Total operating income excluding VAT | 67 261.00 | 67 261.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 366.00 | 21 366.00 | ||
242 Other external expenses | 6 050.00 | 6 050.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 2 840.00 | 2 840.00 | ||
254 Depreciation and amortization | 2 665.00 | 2 665.00 | ||
264 Total operating expenses | 40 921.00 | 40 921.00 | ||
270 Operating profit | 26 340.00 | 26 340.00 | ||
280 Financial income | 31.00 | 31.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 3 956.00 | 3 956.00 | ||
310 Profit or loss | 22 236.00 | 22 236.00 | ||
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