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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : IS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-27 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-01 | Public | 2018-12-31 | Simplified |
| Name | IS CONCEPT |
| Siren | 831382429 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/006942 |
| Management number | 2017B05335 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 382.00 | 1 733.00 | 29 649.00 | 31 382.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 32 397.00 | 1 733.00 | 30 664.00 | 32 397.00 |
072 Receivables – Other | 6 829.00 | 6 829.00 | 6 829.00 | |
084 Cash | 810.00 | 810.00 | 810.00 | |
096 Total Current Assets + Prepaid Expenses | 7 639.00 | 7 639.00 | 7 639.00 | |
110 Total Assets | 40 036.00 | 1 733.00 | 38 303.00 | 40 036.00 |
120 Share or Individual Capital | 3 400.00 | |||
136 Profit for the Year | 1 595.00 | |||
142 Total Equity - Total I | 4 995.00 | |||
156 Loans and similar debts | 23 992.00 | |||
166 Suppliers and related accounts | 6 657.00 | |||
172 Other debts | 2 659.00 | |||
176 Total debts | 33 308.00 | |||
180 Liabilities Total | 38 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 535.00 | 131 535.00 | ||
232 Total operating income excluding VAT | 131 535.00 | 131 535.00 | ||
242 Other external expenses | 108 436.00 | 108 436.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 1 166.00 | 1 166.00 | ||
250 Staff compensation | 16 696.00 | 16 696.00 | ||
252 Social security contributions | 1 579.00 | 1 579.00 | ||
254 Depreciation and amortization | 1 733.00 | 1 733.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 129 617.00 | 129 617.00 | ||
270 Operating profit | 1 918.00 | 1 918.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
306 Income tax's | 238.00 | 238.00 | ||
310 Profit or loss | 1 595.00 | 1 595.00 | ||
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