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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : IS 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | IS 24 |
| Siren | 824652069 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25211 |
| Management number | 2016B11465 |
| Activity code | 6391Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6.00 | 6.00 | 6.00 | |
BZ Other receivables | 4 681.00 | 4 681.00 | 4 681.00 | |
CF Cash and cash equivalents | 429.00 | 429.00 | 429.00 | |
CJ TOTAL (II) | 5 115.00 | 5 115.00 | 5 115.00 | |
CO Grand total (0 to V) | 5 115.00 | 5 115.00 | 5 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 668.00 | -3 668.00 | ||
DL TOTAL (I) | 1 332.00 | 5 000.00 | 1 332.00 | |
DX Trade payables and related accounts | 3 784.00 | 3 784.00 | ||
EC TOTAL (IV) | 3 784.00 | 3 784.00 | ||
EE Grand total (I to V) | 5 115.00 | 5 000.00 | 5 115.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 3 674.00 | |||
GF Total Operating Expenses (II) | 3 674.00 | |||
GG - OPERATING RESULT (I - II) | -3 674.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 668.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6.00 | 6.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 674.00 | 3 674.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 668.00 | -3 668.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 784.00 | 3 784.00 | 3 784.00 | |
UX Other trade receivables | 6.00 | 6.00 | ||
VB VAT | 681.00 | 681.00 | ||
VC Group and associates | 4 000.00 | 4 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 687.00 | 4 687.00 | 4 687.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 784.00 | 3 784.00 | 3 784.00 | |
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