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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : CABINET ISIP FIDUCIAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2017-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| Name | CABINET ISIP FIDUCIAIRE |
| Siren | 792263501 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5120 |
| Management number | 2013B01308 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 315.00 | 1 315.00 | 1 315.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 3 715.00 | 1 315.00 | 2 400.00 | 3 715.00 |
068 Receivables – Trade and related accounts | 13 153.00 | 13 153.00 | 13 153.00 | |
072 Receivables – Other | 29 830.00 | 29 830.00 | 29 830.00 | |
084 Cash | 7 725.00 | 7 725.00 | 7 725.00 | |
096 Total Current Assets + Prepaid Expenses | 50 708.00 | 50 708.00 | 50 708.00 | |
110 Total Assets | 54 423.00 | 1 315.00 | 53 108.00 | 54 423.00 |
120 Share or Individual Capital | 2 900.00 | |||
126 Legal Reserve | 141.00 | |||
134 Retained Earnings | 2 674.00 | |||
136 Profit for the Year | 14 771.00 | |||
142 Total Equity - Total I | 20 486.00 | |||
166 Suppliers and related accounts | 2 012.00 | |||
172 Other debts | 30 610.00 | |||
176 Total debts | 32 622.00 | |||
180 Liabilities Total | 53 108.00 | |||
199 Of which current accounts of debit partners | 19 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 376.00 | 137 376.00 | ||
232 Total operating income excluding VAT | 137 376.00 | 137 376.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 320.00 | 320.00 | ||
242 Other external expenses | 74 800.00 | 74 800.00 | ||
250 Staff compensation | 36 870.00 | 36 870.00 | ||
252 Social security contributions | 3 668.00 | 3 668.00 | ||
254 Depreciation and amortization | 502.00 | 502.00 | ||
264 Total operating expenses | 116 160.00 | 116 160.00 | ||
270 Operating profit | 21 215.00 | 21 215.00 | ||
280 Financial income | -50.00 | -50.00 | ||
300 Exceptional expenses | 3 787.00 | 3 787.00 | ||
306 Income tax's | 2 607.00 | 2 607.00 | ||
310 Profit or loss | 14 771.00 | 14 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 715.00 | 3 715.00 | ||
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