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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : INGENIERIE DES SYSTEMES OBJETS DISTRIBUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| Name | INGENIERIE DES SYSTEMES OBJETS DISTRIBUES |
| Siren | 508709805 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 1107 |
| Management number | 2014B00029 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82440 Mirabel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 503.00 | 4 189.00 | 3 314.00 | 7 503.00 |
044 Total Fixed Assets | 7 503.00 | 4 189.00 | 3 314.00 | 7 503.00 |
068 Receivables – Trade and related accounts | 16 321.00 | 16 321.00 | 16 321.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 30 977.00 | 30 977.00 | 30 977.00 | |
096 Total Current Assets + Prepaid Expenses | 47 312.00 | 47 312.00 | 47 312.00 | |
110 Total Assets | 54 815.00 | 4 189.00 | 50 626.00 | 54 815.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 980.00 | |||
136 Profit for the Year | 13 583.00 | |||
142 Total Equity - Total I | 39 663.00 | |||
166 Suppliers and related accounts | 373.00 | |||
172 Other debts | 10 590.00 | |||
176 Total debts | 10 963.00 | |||
180 Liabilities Total | 50 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 850.00 | 106 850.00 | ||
230 Other income | 1 927.00 | 1 927.00 | ||
232 Total operating income excluding VAT | 108 777.00 | 108 777.00 | ||
242 Other external expenses | 18 360.00 | 18 360.00 | ||
244 Taxes, duties and similar payments | 2 993.00 | 2 993.00 | ||
250 Staff compensation | 48 596.00 | 48 596.00 | ||
252 Social security contributions | 22 445.00 | 22 445.00 | ||
254 Depreciation and amortization | 835.00 | 835.00 | ||
264 Total operating expenses | 93 228.00 | 93 228.00 | ||
270 Operating profit | 15 549.00 | 15 549.00 | ||
290 Exceptional income | 562.00 | 562.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
306 Income tax's | 2 397.00 | 2 397.00 | ||
310 Profit or loss | 13 583.00 | 13 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 178.00 | 5 178.00 | ||
492 Total Fixed Assets (Increases) | 2 325.00 | 2 325.00 | ||
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