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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : I.S. Management (Innovation Services Management)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2019-05-23 | Partially confidential | 2018-12-31 | Complete |
| Name | I.S. Management (Innovation Services Management) |
| Siren | 501370654 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/017206 |
| Management number | 2018B06749 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 LUZINAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 47 966.00 | 9 925.00 | 38 041.00 | 47 966.00 |
BD Other fixed assets | 5 391.00 | 5 391.00 | 5 391.00 | |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 54 056.00 | 9 925.00 | 44 132.00 | 54 056.00 |
BX Customers and related accounts | 89 572.00 | 2 099.00 | 87 473.00 | 89 572.00 |
BZ Other receivables | 4 766.00 | 4 766.00 | 4 766.00 | |
CF Cash and cash equivalents | 151 305.00 | 151 305.00 | 151 305.00 | |
CH Prepaid expenses | 21 414.00 | 21 414.00 | 21 414.00 | |
CJ TOTAL (II) | 267 057.00 | 2 099.00 | 264 957.00 | 267 057.00 |
CO Grand total (0 to V) | 321 113.00 | 12 024.00 | 309 089.00 | 321 113.00 |
CP Shares due in less than one year | 700.00 | 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 92 338.00 | 61 489.00 | 92 338.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 259.00 | 35 599.00 | 62 259.00 | |
DL TOTAL (I) | 187 598.00 | 130 088.00 | 187 598.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 518.00 | 26 518.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 306.00 | 23 158.00 | 24 306.00 | |
DW Advances and down payments received on current orders | 72.00 | 360.00 | 72.00 | |
DX Trade payables and related accounts | 14 898.00 | 20 320.00 | 14 898.00 | |
DY Tax and social security liabilities | 55 697.00 | 37 232.00 | 55 697.00 | |
EB Prepaid income (2) | 25 782.00 | |||
EC TOTAL (IV) | 121 492.00 | 106 853.00 | 121 492.00 | |
EE Grand total (I to V) | 309 089.00 | 236 941.00 | 309 089.00 | |
EG Accrued income and payables due within one year | 98 614.00 | 106 493.00 | 98 614.00 | |
EI Including equity loans | 24 306.00 | 24 306.00 | ||
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