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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : SARL ISB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| Name | SARL ISB |
| Siren | 819665761 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28933 |
| Management number | 2016B08879 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 2 849.00 | 1 058.00 | 1 791.00 | 2 849.00 |
044 Total Fixed Assets | 15 849.00 | 1 058.00 | 14 791.00 | 15 849.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 216.00 | 216.00 | 216.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 10 633.00 | 10 633.00 | 10 633.00 | |
096 Total Current Assets + Prepaid Expenses | 11 555.00 | 11 555.00 | 11 555.00 | |
110 Total Assets | 27 405.00 | 1 058.00 | 26 346.00 | 27 405.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 572.00 | |||
136 Profit for the Year | -4 760.00 | |||
142 Total Equity - Total I | -6 332.00 | |||
166 Suppliers and related accounts | 4 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 764.00 | |||
172 Other debts | 28 380.00 | |||
176 Total debts | 32 679.00 | |||
180 Liabilities Total | 26 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 466.00 | 26 466.00 | ||
232 Total operating income excluding VAT | 26 466.00 | 26 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 674.00 | 674.00 | ||
240 Inventory changes (raw materials and supplies) | -70.00 | -70.00 | ||
242 Other external expenses | 20 198.00 | 20 198.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
250 Staff compensation | 6 457.00 | 6 457.00 | ||
252 Social security contributions | 829.00 | 829.00 | ||
254 Depreciation and amortization | 712.00 | 712.00 | ||
264 Total operating expenses | 29 742.00 | 29 742.00 | ||
270 Operating profit | -3 277.00 | -3 277.00 | ||
294 Financial expenses | 1 438.00 | 1 438.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
310 Profit or loss | -4 760.00 | -4 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 849.00 | 15 849.00 | ||
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