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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : ISF INNOVATION TELECOMMUNICATIONS, RESEAUX, HARDWARE, APLICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2018-06-04 | Public | 2015-12-31 | Complete |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | ISF INNOVATION TELECOMMUNICATIONS, RESEAUX, HARDWARE, APLICA |
| Siren | 524201688 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 64706 |
| Management number | 2010B18327 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 181 326.00 | 181 326.00 | 181 326.00 | |
040 Financial Assets | 1 318 388.00 | 723 027.00 | 595 360.00 | 1 318 388.00 |
044 Total Fixed Assets | 1 499 714.00 | 904 354.00 | 595 360.00 | 1 499 714.00 |
072 Receivables – Other | 34 165.00 | 34 165.00 | 34 165.00 | |
080 Sellable securities | 91 513.00 | 504.00 | 91 009.00 | 91 513.00 |
084 Cash | 1 316.00 | 1 316.00 | 1 316.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 126 994.00 | 504.00 | 126 491.00 | 126 994.00 |
110 Total Assets | 1 626 708.00 | 904 857.00 | 721 851.00 | 1 626 708.00 |
120 Share or Individual Capital | 1 967 500.00 | |||
134 Retained Earnings | -709 032.00 | |||
136 Profit for the Year | -728 820.00 | |||
142 Total Equity - Total I | 529 648.00 | |||
166 Suppliers and related accounts | 182 984.00 | |||
172 Other debts | 9 220.00 | |||
176 Total debts | 192 203.00 | |||
180 Liabilities Total | 721 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 293.00 | 56 751.00 | 5 293.00 | |
244 Taxes, duties and similar payments | 76.00 | 78.00 | 76.00 | |
264 Total operating expenses | 5 369.00 | 56 827.00 | 5 369.00 | |
270 Operating profit | -5 369.00 | -56 827.00 | -5 369.00 | |
280 Financial income | 94.00 | 94.00 | ||
294 Financial expenses | 723 545.00 | 94.00 | 723 545.00 | |
310 Profit or loss | -728 820.00 | -56 921.00 | -728 820.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 499 714.00 | 1 499 714.00 | ||
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