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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : ISProject Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | ISProject Conseil |
| Siren | 823943287 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18965 |
| Management number | 2016B10118 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 880.00 | 26 880.00 | 26 880.00 | |
072 Receivables – Other | 6 304.00 | 6 304.00 | 6 304.00 | |
084 Cash | 163 810.00 | 163 810.00 | 163 810.00 | |
096 Total Current Assets + Prepaid Expenses | 196 994.00 | 196 994.00 | 196 994.00 | |
110 Total Assets | 196 994.00 | 196 994.00 | 196 994.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 33 401.00 | |||
136 Profit for the Year | 96 747.00 | |||
142 Total Equity - Total I | 133 448.00 | |||
172 Other debts | 63 545.00 | |||
176 Total debts | 63 545.00 | |||
180 Liabilities Total | 196 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 046.00 | 137 046.00 | ||
232 Total operating income excluding VAT | 137 046.00 | 137 046.00 | ||
242 Other external expenses | 9 558.00 | 9 558.00 | ||
264 Total operating expenses | 9 558.00 | 9 558.00 | ||
270 Operating profit | 127 488.00 | 127 488.00 | ||
306 Income tax's | 30 741.00 | 30 741.00 | ||
310 Profit or loss | 96 747.00 | 96 747.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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