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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : I.S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | I.S.A. |
| Siren | 444453518 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21447 |
| Management number | 2002B05535 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 393 824.00 | 201 989.00 | 191 834.00 | 393 824.00 |
044 Total Fixed Assets | 393 824.00 | 201 989.00 | 191 834.00 | 393 824.00 |
084 Cash | 2 027.00 | 2 027.00 | 2 027.00 | |
096 Total Current Assets + Prepaid Expenses | 2 027.00 | 2 027.00 | 2 027.00 | |
110 Total Assets | 395 851.00 | 201 989.00 | 193 861.00 | 395 851.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -227 873.00 | |||
136 Profit for the Year | -1 661.00 | |||
142 Total Equity - Total I | -222 034.00 | |||
166 Suppliers and related accounts | 1 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 413 889.00 | |||
172 Other debts | 414 220.00 | |||
176 Total debts | 415 896.00 | |||
180 Liabilities Total | 193 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 473.00 | 26 473.00 | ||
232 Total operating income excluding VAT | 26 473.00 | 26 473.00 | ||
242 Other external expenses | 13 338.00 | 13 338.00 | ||
244 Taxes, duties and similar payments | 2 656.00 | 2 656.00 | ||
254 Depreciation and amortization | 11 092.00 | 11 092.00 | ||
264 Total operating expenses | 27 086.00 | 27 086.00 | ||
270 Operating profit | -613.00 | -613.00 | ||
294 Financial expenses | 1 047.00 | 1 047.00 | ||
310 Profit or loss | -1 661.00 | -1 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 019.00 | 7 019.00 | ||
490 Total Fixed Assets (Gross Value) | 386 805.00 | 386 805.00 | ||
492 Total Fixed Assets (Increases) | 7 019.00 | 7 019.00 | ||
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