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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : ISSUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | ISSUD |
| Siren | 523518496 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 5343 |
| Management number | 2010B00535 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 LORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 750.00 | 7 750.00 | 7 750.00 | |
028 Tangible Assets | 6 372.00 | 4 205.00 | 2 167.00 | 6 372.00 |
044 Total Fixed Assets | 14 122.00 | 11 955.00 | 2 167.00 | 14 122.00 |
068 Receivables – Trade and related accounts | 9 237.00 | 9 237.00 | 9 237.00 | |
084 Cash | 28 470.00 | 28 470.00 | 28 470.00 | |
096 Total Current Assets + Prepaid Expenses | 37 707.00 | 37 707.00 | 37 707.00 | |
110 Total Assets | 51 829.00 | 11 955.00 | 39 874.00 | 51 829.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -23 258.00 | |||
136 Profit for the Year | 11 310.00 | |||
142 Total Equity - Total I | -10 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 225.00 | |||
172 Other debts | 50 323.00 | |||
176 Total debts | 50 323.00 | |||
180 Liabilities Total | 39 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 243.00 | 17 243.00 | ||
214 Production of goods sold - France | 25 410.00 | 25 410.00 | ||
218 Production of services sold - France | 8 899.00 | 8 899.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 51 554.00 | 51 554.00 | ||
234 Purchases of goods (including customs duties) | 30 330.00 | 30 330.00 | ||
242 Other external expenses | 8 955.00 | 8 955.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
254 Depreciation and amortization | 785.00 | 785.00 | ||
264 Total operating expenses | 40 244.00 | 40 244.00 | ||
270 Operating profit | 11 310.00 | 11 310.00 | ||
310 Profit or loss | 11 310.00 | 11 310.00 | ||
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