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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : I-SURVEILLANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | I-SURVEILLANCE |
| Siren | 752469460 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 5180 |
| Management number | 2012B00992 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76250 DEVILLE LES ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 534.00 | 534.00 | 534.00 | |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 744.00 | 534.00 | 210.00 | 744.00 |
068 Receivables – Trade and related accounts | 212 725.00 | 212 725.00 | 212 725.00 | |
072 Receivables – Other | 45 534.00 | 45 534.00 | 45 534.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 222.00 | 222.00 | 222.00 | |
092 Prepaid expenses | 7 660.00 | 7 660.00 | 7 660.00 | |
096 Total Current Assets + Prepaid Expenses | 266 156.00 | 266 156.00 | 266 156.00 | |
110 Total Assets | 266 900.00 | 534.00 | 266 366.00 | 266 900.00 |
120 Share or Individual Capital | 70 000.00 | |||
136 Profit for the Year | 2 384.00 | |||
142 Total Equity - Total I | 72 384.00 | |||
156 Loans and similar debts | 4 608.00 | |||
166 Suppliers and related accounts | 157 773.00 | |||
172 Other debts | 17 201.00 | |||
174 Prepaid income | 14 400.00 | |||
176 Total debts | 193 982.00 | |||
180 Liabilities Total | 266 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 337 552.00 | 337 552.00 | ||
230 Other income | 6 801.00 | 6 801.00 | ||
232 Total operating income excluding VAT | 344 353.00 | 344 353.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 217 885.00 | 217 885.00 | ||
242 Other external expenses | 107 458.00 | 107 458.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 1 367.00 | 1 367.00 | ||
250 Staff compensation | 6 001.00 | 6 001.00 | ||
252 Social security contributions | 2 070.00 | 2 070.00 | ||
254 Depreciation and amortization | 632.00 | 632.00 | ||
262 Other expenses | 6 517.00 | 6 517.00 | ||
264 Total operating expenses | 341 930.00 | 341 930.00 | ||
270 Operating profit | 2 423.00 | 2 423.00 | ||
280 Financial income | 1 128.00 | 1 128.00 | ||
294 Financial expenses | 486.00 | 486.00 | ||
300 Exceptional expenses | 681.00 | 681.00 | ||
306 Income tax's | 357.00 | 357.00 | ||
310 Profit or loss | 2 027.00 | 2 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 931.00 | 1 931.00 | ||
494 Total Fixed Assets (Decreases) | 1 397.00 | 1 397.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 333.00 | 39 333.00 | ||
378 Amount of deductible VAT on goods and services | 44 837.00 | 44 837.00 | ||
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