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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : IS AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | IS AUDIT |
| Siren | 824351399 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3192 |
| Management number | 2016B01272 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | -1.00 | |||
028 Tangible Assets | 1 291.00 | 746.00 | 545.00 | 1 291.00 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 1 370.00 | 746.00 | 624.00 | 1 370.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 15 846.00 | 15 846.00 | 15 846.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 28 661.00 | 28 661.00 | 28 661.00 | |
096 Total Current Assets + Prepaid Expenses | 44 555.00 | 44 555.00 | 44 555.00 | |
110 Total Assets | 45 925.00 | 746.00 | 45 178.00 | 45 925.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 257.00 | |||
136 Profit for the Year | 22 943.00 | |||
142 Total Equity - Total I | 26 200.00 | |||
166 Suppliers and related accounts | 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 212.00 | |||
172 Other debts | 18 551.00 | |||
176 Total debts | 18 978.00 | |||
180 Liabilities Total | 45 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 587.00 | 70 585.00 | 125 587.00 | |
222 Inventory production | -1 000.00 | 1 000.00 | -1 000.00 | |
230 Other income | 9.00 | 14.00 | 9.00 | |
232 Total operating income excluding VAT | 124 597.00 | 71 599.00 | 124 597.00 | |
242 Other external expenses | 37 906.00 | 25 035.00 | 37 906.00 | |
244 Taxes, duties and similar payments | 2 087.00 | 444.00 | 2 087.00 | |
250 Staff compensation | 41 058.00 | 26 209.00 | 41 058.00 | |
252 Social security contributions | 16 033.00 | 10 414.00 | 16 033.00 | |
254 Depreciation and amortization | 431.00 | 316.00 | 431.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 516.00 | 62 417.00 | 97 516.00 | |
270 Operating profit | 27 081.00 | 9 182.00 | 27 081.00 | |
300 Exceptional expenses | 188.00 | |||
306 Income tax's | 4 138.00 | 1 595.00 | 4 138.00 | |
310 Profit or loss | 22 943.00 | 7 399.00 | 22 943.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 1 321.00 | 1 321.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 117.00 | 25 117.00 | ||
378 Amount of deductible VAT on goods and services | 2 566.00 | 2 566.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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