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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : ISAMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-25 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-03-12 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | ISAMAX |
| Siren | 813361250 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/006188 |
| Management number | 2015B01008 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 695.00 | 200 695.00 | 200 695.00 | |
044 Total Fixed Assets | 200 695.00 | 200 695.00 | 200 695.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 5 059.00 | 5 059.00 | 5 059.00 | |
092 Prepaid expenses | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 17 709.00 | 17 709.00 | 17 709.00 | |
110 Total Assets | 218 404.00 | 218 404.00 | 218 404.00 | |
120 Share or Individual Capital | 182 695.00 | |||
126 Legal Reserve | 360.00 | |||
132 Other Reserves | 6 800.00 | |||
136 Profit for the Year | 13 586.00 | |||
142 Total Equity - Total I | 203 442.00 | |||
166 Suppliers and related accounts | 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 580.00 | |||
172 Other debts | 14 377.00 | |||
176 Total debts | 14 962.00 | |||
180 Liabilities Total | 218 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 000.00 | 94 000.00 | 97 000.00 | |
232 Total operating income excluding VAT | 97 000.00 | 94 000.00 | 97 000.00 | |
242 Other external expenses | 3 013.00 | 2 915.00 | 3 013.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 4 872.00 | 4 476.00 | 4 872.00 | |
250 Staff compensation | 47 885.00 | 51 463.00 | 47 885.00 | |
252 Social security contributions | 25 246.00 | 25 787.00 | 25 246.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 017.00 | 84 641.00 | 81 017.00 | |
270 Operating profit | 15 983.00 | 9 359.00 | 15 983.00 | |
306 Income tax's | 2 397.00 | 1 404.00 | 2 397.00 | |
310 Profit or loss | 13 586.00 | 7 955.00 | 13 586.00 | |
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