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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ISSUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | ISSUD |
| Siren | 523518496 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2943 |
| Management number | 2010B00535 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 750.00 | 7 750.00 | 7 750.00 | |
028 Tangible Assets | 5 029.00 | 3 419.00 | 1 610.00 | 5 029.00 |
044 Total Fixed Assets | 12 779.00 | 11 169.00 | 1 610.00 | 12 779.00 |
068 Receivables – Trade and related accounts | 7 164.00 | 7 164.00 | 7 164.00 | |
072 Receivables – Other | 1 456.00 | 1 456.00 | 1 456.00 | |
084 Cash | 3 745.00 | 3 745.00 | 3 745.00 | |
096 Total Current Assets + Prepaid Expenses | 12 365.00 | 12 365.00 | 12 365.00 | |
110 Total Assets | 25 144.00 | 11 169.00 | 13 975.00 | 25 144.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -28 855.00 | |||
136 Profit for the Year | 5 596.00 | |||
142 Total Equity - Total I | -21 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 733.00 | |||
172 Other debts | 35 733.00 | |||
176 Total debts | 35 733.00 | |||
180 Liabilities Total | 13 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 633.00 | 633.00 | ||
214 Production of goods sold - France | 6 847.00 | 6 847.00 | ||
218 Production of services sold - France | 4 352.00 | 4 352.00 | ||
232 Total operating income excluding VAT | 11 832.00 | 11 832.00 | ||
234 Purchases of goods (including customs duties) | 3 664.00 | 3 664.00 | ||
242 Other external expenses | 1 845.00 | 1 845.00 | ||
254 Depreciation and amortization | 727.00 | 727.00 | ||
264 Total operating expenses | 6 236.00 | 6 236.00 | ||
270 Operating profit | 5 596.00 | 5 596.00 | ||
310 Profit or loss | 5 596.00 | 5 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 668.00 | 1 668.00 | ||
490 Total Fixed Assets (Gross Value) | 11 111.00 | 11 111.00 | ||
492 Total Fixed Assets (Increases) | 1 668.00 | 1 668.00 | ||
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