Grow your business safely with IS AUDIT
All the information you need about IS AUDIT to develop and secure your business in France
I
HOME >
CORPORATES
>
IS AUDIT >
BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : IS AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | IS AUDIT |
| Siren | 824351399 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2654 |
| Management number | 2016B01272 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 291.00 | 316.00 | 975.00 | 1 291.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 321.00 | 316.00 | 1 005.00 | 1 321.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 3 441.00 | 3 441.00 | 3 441.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 20 430.00 | 20 430.00 | 20 430.00 | |
096 Total Current Assets + Prepaid Expenses | 24 959.00 | 24 959.00 | 24 959.00 | |
110 Total Assets | 26 280.00 | 316.00 | 25 964.00 | 26 280.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 7 399.00 | |||
142 Total Equity - Total I | 10 399.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 957.00 | |||
172 Other debts | 14 261.00 | |||
176 Total debts | 15 565.00 | |||
180 Liabilities Total | 25 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 585.00 | 70 585.00 | ||
222 Inventory production | 1 000.00 | 1 000.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 71 599.00 | 71 599.00 | ||
242 Other external expenses | 25 035.00 | 25 035.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
250 Staff compensation | 26 209.00 | 26 209.00 | ||
252 Social security contributions | 10 414.00 | 10 414.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
264 Total operating expenses | 62 417.00 | 62 417.00 | ||
270 Operating profit | 9 182.00 | 9 182.00 | ||
300 Exceptional expenses | 188.00 | 188.00 | ||
306 Income tax's | 1 595.00 | 1 595.00 | ||
310 Profit or loss | 7 399.00 | 7 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 292.00 | 1 292.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 1 322.00 | 1 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 117.00 | 14 117.00 | ||
378 Amount of deductible VAT on goods and services | 1 915.00 | 1 915.00 | ||
all companies in France
Complete and comprehensive database.
