Grow your business safely with ISE
All the information you need about ISE to develop and secure your business in France
I
HOME >
CORPORATES
>
ISE >
BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | ISE |
| Siren | 833142011 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 4166 |
| Management number | 2017B01353 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 900.00 | 5 900.00 | 5 900.00 | |
044 Total Fixed Assets | 5 900.00 | 5 900.00 | 5 900.00 | |
060 Merchandise inventory | 84 220.00 | 84 220.00 | 84 220.00 | |
084 Cash | 87 761.00 | 87 761.00 | 87 761.00 | |
096 Total Current Assets + Prepaid Expenses | 171 981.00 | 171 981.00 | 171 981.00 | |
110 Total Assets | 177 881.00 | 177 881.00 | 177 881.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 12 192.00 | |||
142 Total Equity - Total I | 20 192.00 | |||
166 Suppliers and related accounts | 75 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 614.00 | |||
172 Other debts | 82 682.00 | |||
176 Total debts | 157 688.00 | |||
180 Liabilities Total | 177 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 581 094.00 | 1 581 094.00 | ||
232 Total operating income excluding VAT | 1 581 094.00 | 1 581 094.00 | ||
234 Purchases of goods (including customs duties) | 1 040 206.00 | 1 040 206.00 | ||
236 Inventory change (goods) | -84 220.00 | -84 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 013.00 | 1 013.00 | ||
242 Other external expenses | 516 289.00 | 516 289.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 1 289.00 | 1 289.00 | ||
250 Staff compensation | 81 204.00 | 81 204.00 | ||
252 Social security contributions | 12 755.00 | 12 755.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 568 537.00 | 1 568 537.00 | ||
270 Operating profit | 12 557.00 | 12 557.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 12 192.00 | 12 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 900.00 | 5 900.00 | ||
492 Total Fixed Assets (Increases) | 5 900.00 | 5 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 316 219.00 | 316 219.00 | ||
378 Amount of deductible VAT on goods and services | 64 796.00 | 64 796.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
