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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : ISA BESOMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | ISA BESOMBES |
| Siren | 818680845 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 96159 |
| Management number | 2016B04840 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 764.00 | 482.00 | 282.00 | 764.00 |
044 Total Fixed Assets | 764.00 | 482.00 | 282.00 | 764.00 |
060 Merchandise inventory | 2 186.00 | 2 186.00 | 2 186.00 | |
072 Receivables – Other | 6 242.00 | 6 242.00 | 6 242.00 | |
084 Cash | 2 874.00 | 2 874.00 | 2 874.00 | |
096 Total Current Assets + Prepaid Expenses | 11 301.00 | 11 301.00 | 11 301.00 | |
110 Total Assets | 12 065.00 | 482.00 | 11 583.00 | 12 065.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -5 498.00 | |||
136 Profit for the Year | -49 701.00 | |||
142 Total Equity - Total I | -25 199.00 | |||
166 Suppliers and related accounts | 2 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 800.00 | |||
172 Other debts | 34 044.00 | |||
176 Total debts | 36 782.00 | |||
180 Liabilities Total | 11 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 599.00 | 8 599.00 | ||
232 Total operating income excluding VAT | 8 599.00 | 8 599.00 | ||
234 Purchases of goods (including customs duties) | 23 647.00 | 23 647.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 225.00 | 225.00 | ||
242 Other external expenses | 22 922.00 | 22 922.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 8 120.00 | 8 120.00 | ||
252 Social security contributions | 3 521.00 | 3 521.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
264 Total operating expenses | 58 823.00 | 58 823.00 | ||
270 Operating profit | -50 224.00 | -50 224.00 | ||
290 Exceptional income | 523.00 | 523.00 | ||
310 Profit or loss | -49 701.00 | -49 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 764.00 | 764.00 | ||
492 Total Fixed Assets (Increases) | 764.00 | 764.00 | ||
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