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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : I-SURVEILLANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | I-SURVEILLANCE |
| Siren | 752469460 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 2640 |
| Management number | 2012B00992 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76250 Déville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 397.00 | 424.00 | 973.00 | 1 397.00 |
028 Tangible Assets | 534.00 | 283.00 | 251.00 | 534.00 |
044 Total Fixed Assets | 1 931.00 | 707.00 | 1 224.00 | 1 931.00 |
068 Receivables – Trade and related accounts | 137 006.00 | 137 006.00 | 137 006.00 | |
072 Receivables – Other | 21 477.00 | 21 477.00 | 21 477.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 35 539.00 | 35 539.00 | 35 539.00 | |
092 Prepaid expenses | 8 400.00 | 8 400.00 | 8 400.00 | |
096 Total Current Assets + Prepaid Expenses | 202 437.00 | 202 437.00 | 202 437.00 | |
110 Total Assets | 204 368.00 | 707.00 | 203 661.00 | 204 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 40 116.00 | |||
136 Profit for the Year | 2 784.00 | |||
142 Total Equity - Total I | 45 000.00 | |||
166 Suppliers and related accounts | 109 763.00 | |||
172 Other debts | 34 498.00 | |||
174 Prepaid income | 14 400.00 | |||
176 Total debts | 158 661.00 | |||
180 Liabilities Total | 203 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 334 107.00 | 334 107.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 334 157.00 | 334 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 252 759.00 | 252 759.00 | ||
242 Other external expenses | 58 572.00 | 58 572.00 | ||
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 1 196.00 | 1 196.00 | ||
24B (including equipment leasing) | 3 764.00 | 3 764.00 | ||
250 Staff compensation | 13 489.00 | 13 489.00 | ||
252 Social security contributions | 3 965.00 | 3 965.00 | ||
254 Depreciation and amortization | 753.00 | 753.00 | ||
264 Total operating expenses | 330 734.00 | 330 734.00 | ||
270 Operating profit | 3 423.00 | 3 423.00 | ||
280 Financial income | 230.00 | 230.00 | ||
300 Exceptional expenses | 354.00 | 354.00 | ||
306 Income tax's | 515.00 | 515.00 | ||
310 Profit or loss | 2 784.00 | 2 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 397.00 | 1 397.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 1 134.00 | 1 134.00 | ||
492 Total Fixed Assets (Increases) | 1 397.00 | 1 397.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
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