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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : I.S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | I.S.A. |
| Siren | 444453518 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25969 |
| Management number | 2002B05535 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 212 564.00 | 120 771.00 | 91 792.00 | 212 564.00 |
044 Total Fixed Assets | 212 564.00 | 120 771.00 | 91 792.00 | 212 564.00 |
072 Receivables – Other | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 16 022.00 | 16 022.00 | 16 022.00 | |
096 Total Current Assets + Prepaid Expenses | 17 423.00 | 17 423.00 | 17 423.00 | |
110 Total Assets | 229 987.00 | 120 771.00 | 109 215.00 | 229 987.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -229 534.00 | |||
136 Profit for the Year | 60 250.00 | |||
142 Total Equity - Total I | -161 784.00 | |||
166 Suppliers and related accounts | 3 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267 889.00 | |||
172 Other debts | 267 889.00 | |||
176 Total debts | 270 999.00 | |||
180 Liabilities Total | 109 215.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 855.00 | 26 855.00 | ||
230 Other income | 2 410.00 | 2 410.00 | ||
232 Total operating income excluding VAT | 29 265.00 | 29 265.00 | ||
242 Other external expenses | 45 292.00 | 45 292.00 | ||
244 Taxes, duties and similar payments | 2 289.00 | 2 289.00 | ||
254 Depreciation and amortization | 9 457.00 | 9 457.00 | ||
264 Total operating expenses | 57 039.00 | 57 039.00 | ||
270 Operating profit | -27 774.00 | -27 774.00 | ||
290 Exceptional income | 150 000.00 | 150 000.00 | ||
300 Exceptional expenses | 61 975.00 | 61 975.00 | ||
310 Profit or loss | 60 250.00 | 60 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 393 824.00 | 393 824.00 | ||
494 Total Fixed Assets (Decreases) | 181 260.00 | 181 260.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 88 024.00 | 88 024.00 | ||
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