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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : CABINET ISATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | CABINET ISATIS |
| Siren | 807938709 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/016400 |
| Management number | 2014B03912 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
084 Cash | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 890.00 | 890.00 | 890.00 | |
110 Total Assets | 890.00 | 890.00 | 890.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 757.00 | |||
136 Profit for the Year | -3 865.00 | |||
142 Total Equity - Total I | -11 622.00 | |||
166 Suppliers and related accounts | 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 330.00 | |||
172 Other debts | 11 546.00 | |||
176 Total debts | 12 512.00 | |||
180 Liabilities Total | 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 410.00 | |||
232 Total operating income excluding VAT | 410.00 | |||
242 Other external expenses | 3 497.00 | 1 739.00 | 3 497.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 210.00 | 216.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 715.00 | 1 949.00 | 3 715.00 | |
270 Operating profit | -3 715.00 | -1 539.00 | -3 715.00 | |
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -3 865.00 | -1 539.00 | -3 865.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 298.00 | 298.00 | ||
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