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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : ISTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | ISTIMMO |
| Siren | 822893129 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9109 |
| Management number | 2016B01781 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 750.00 | 6 750.00 | 6 750.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 28 647.00 | 28 647.00 | 28 647.00 | |
096 Total Current Assets + Prepaid Expenses | 36 097.00 | 36 097.00 | 36 097.00 | |
110 Total Assets | 36 097.00 | 36 097.00 | 36 097.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 23 733.00 | |||
142 Total Equity - Total I | 24 233.00 | |||
166 Suppliers and related accounts | 116.00 | |||
172 Other debts | 11 748.00 | |||
176 Total debts | 11 864.00 | |||
180 Liabilities Total | 36 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 958.00 | 48 958.00 | ||
232 Total operating income excluding VAT | 48 958.00 | 48 958.00 | ||
242 Other external expenses | 5 250.00 | 5 250.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
250 Staff compensation | 11 206.00 | 11 206.00 | ||
252 Social security contributions | 4 223.00 | 4 223.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 20 995.00 | 20 995.00 | ||
270 Operating profit | 27 963.00 | 27 963.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | 4 188.00 | 4 188.00 | ||
310 Profit or loss | 23 733.00 | 23 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 792.00 | 9 792.00 | ||
378 Amount of deductible VAT on goods and services | 627.00 | 627.00 | ||
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