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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : I-SECURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | I-SECURE |
| Siren | 812680676 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 61092 |
| Management number | 2015B15878 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 2 319.00 | 2 319.00 | 2 319.00 | |
084 Cash | 57 087.00 | 57 087.00 | 57 087.00 | |
096 Total Current Assets + Prepaid Expenses | 73 807.00 | 73 807.00 | 73 807.00 | |
110 Total Assets | 74 307.00 | 74 307.00 | 74 307.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -483.00 | |||
136 Profit for the Year | -903.00 | |||
142 Total Equity - Total I | -387.00 | |||
166 Suppliers and related accounts | 19 200.00 | |||
172 Other debts | 55 493.00 | |||
176 Total debts | 74 693.00 | |||
180 Liabilities Total | 74 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 18 480.00 | 285.00 | 18 480.00 | |
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
250 Staff compensation | 75.00 | |||
264 Total operating expenses | 18 593.00 | 360.00 | 18 593.00 | |
270 Operating profit | -593.00 | -360.00 | -593.00 | |
294 Financial expenses | 311.00 | 123.00 | 311.00 | |
310 Profit or loss | -903.00 | -483.00 | -903.00 | |
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