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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : I-SPY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Complete |
| 2022-01-21 | Public | 2021-09-30 | Simplified |
| 2022-01-06 | Public | 2020-09-30 | Simplified |
| 2019-12-03 | Public | 2019-09-30 | Simplified |
| 2019-04-25 | Public | 2018-09-30 | Simplified |
| 2018-07-18 | Public | 2017-09-30 | Simplified |
| 2017-02-02 | Public | 2016-09-30 | Simplified |
| Name | I-SPY FRANCE |
| Siren | 805111796 |
| Closing | 2017-09-30 |
| Registry code | 2402 |
| Registration number | 2142 |
| Management number | 2014B00378 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24360 BUSSEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 617.00 | 3 420.00 | 2 197.00 | 5 617.00 |
044 Total Fixed Assets | 5 617.00 | 3 420.00 | 2 197.00 | 5 617.00 |
072 Receivables – Other | 23 405.00 | 23 405.00 | 23 405.00 | |
084 Cash | 94 782.00 | 94 782.00 | 94 782.00 | |
096 Total Current Assets + Prepaid Expenses | 118 187.00 | 118 187.00 | 118 187.00 | |
110 Total Assets | 123 804.00 | 3 420.00 | 120 384.00 | 123 804.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 4.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 65 774.00 | |||
136 Profit for the Year | 42 541.00 | |||
142 Total Equity - Total I | 109 415.00 | |||
166 Suppliers and related accounts | 4 451.00 | |||
172 Other debts | 6 518.00 | |||
176 Total debts | 10 969.00 | |||
180 Liabilities Total | 120 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 959.00 | 93 959.00 | ||
232 Total operating income excluding VAT | 93 959.00 | 93 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 730.00 | 730.00 | ||
242 Other external expenses | 15 868.00 | 15 868.00 | ||
243 (including business tax) | 27.00 | 27.00 | ||
244 Taxes, duties and similar payments | 27.00 | 27.00 | ||
250 Staff compensation | 18 042.00 | 18 042.00 | ||
252 Social security contributions | 4 396.00 | 4 396.00 | ||
254 Depreciation and amortization | 1 717.00 | 1 717.00 | ||
264 Total operating expenses | 40 779.00 | 40 779.00 | ||
270 Operating profit | 53 180.00 | 53 180.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
306 Income tax's | 10 464.00 | 10 464.00 | ||
310 Profit or loss | 42 541.00 | 42 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 863.00 | 863.00 | ||
490 Total Fixed Assets (Gross Value) | 4 754.00 | 4 754.00 | ||
492 Total Fixed Assets (Increases) | 863.00 | 863.00 | ||
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