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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : IS2M CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | IS2M CONSEILS |
| Siren | 812945889 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2823 |
| Management number | 2015B06426 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 608.00 | 5 608.00 | 5 608.00 | |
028 Tangible Assets | 25 490.00 | 8 925.00 | 16 565.00 | 25 490.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 31 408.00 | 8 925.00 | 22 483.00 | 31 408.00 |
068 Receivables – Trade and related accounts | 14 765.00 | 14 765.00 | 14 765.00 | |
072 Receivables – Other | 20 322.00 | 20 322.00 | 20 322.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 35 332.00 | 35 332.00 | 35 332.00 | |
110 Total Assets | 66 740.00 | 8 925.00 | 57 815.00 | 66 740.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 9 073.00 | |||
136 Profit for the Year | 4 695.00 | |||
142 Total Equity - Total I | 24 767.00 | |||
156 Loans and similar debts | 16 111.00 | |||
166 Suppliers and related accounts | 6 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 544.00 | |||
172 Other debts | 10 018.00 | |||
176 Total debts | 33 048.00 | |||
180 Liabilities Total | 57 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 894.00 | 58 894.00 | ||
230 Other income | 1 020.00 | 1 020.00 | ||
232 Total operating income excluding VAT | 59 914.00 | 59 914.00 | ||
242 Other external expenses | 31 379.00 | 31 379.00 | ||
243 (including business tax) | 1 153.00 | 1 153.00 | ||
244 Taxes, duties and similar payments | 1 336.00 | 1 336.00 | ||
250 Staff compensation | 15 318.00 | 15 318.00 | ||
252 Social security contributions | 5 845.00 | 5 845.00 | ||
254 Depreciation and amortization | 5 098.00 | 5 098.00 | ||
264 Total operating expenses | 58 975.00 | 58 975.00 | ||
270 Operating profit | 939.00 | 939.00 | ||
290 Exceptional income | 5 161.00 | 5 161.00 | ||
294 Financial expenses | 368.00 | 368.00 | ||
306 Income tax's | 1 037.00 | 1 037.00 | ||
310 Profit or loss | 4 695.00 | 4 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 408.00 | 31 408.00 | ||
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