Grow your business safely with ISI 6
All the information you need about ISI 6 to develop and secure your business in France
I
HOME >
CORPORATES
>
ISI 6 >
BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : ISI 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | ISI 6 |
| Siren | 522129352 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025564 |
| Management number | 2010B01647 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31360 BEAUCHALOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 410 000.00 | 139 856.00 | 270 144.00 | 410 000.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 410 153.00 | 139 856.00 | 270 297.00 | 410 153.00 |
050 Raw materials, supplies, in progress | 14 549.00 | 14 549.00 | 14 549.00 | |
064 Advances and down payments on orders | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 59 576.00 | 59 576.00 | 59 576.00 | |
084 Cash | 10 253.00 | 10 253.00 | 10 253.00 | |
092 Prepaid expenses | 90 406.00 | 90 406.00 | 90 406.00 | |
096 Total Current Assets + Prepaid Expenses | 174 800.00 | 174 800.00 | 174 800.00 | |
110 Total Assets | 584 953.00 | 139 856.00 | 445 098.00 | 584 953.00 |
120 Share or Individual Capital | 80 500.00 | |||
126 Legal Reserve | 8 050.00 | |||
132 Other Reserves | 40 694.00 | |||
136 Profit for the Year | 6 190.00 | |||
142 Total Equity - Total I | 135 434.00 | |||
156 Loans and similar debts | 295 764.00 | |||
166 Suppliers and related accounts | 12 998.00 | |||
172 Other debts | 902.00 | |||
176 Total debts | 309 663.00 | |||
180 Liabilities Total | 445 098.00 | |||
195 Of which payables due in more than one year | 271 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 414.00 | 73 414.00 | ||
222 Inventory production | -6 719.00 | -6 719.00 | ||
232 Total operating income excluding VAT | 66 695.00 | 66 695.00 | ||
242 Other external expenses | 31 698.00 | 31 698.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
254 Depreciation and amortization | 20 500.00 | 20 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 801.00 | 52 801.00 | ||
270 Operating profit | 13 894.00 | 13 894.00 | ||
280 Financial income | 183.00 | 183.00 | ||
294 Financial expenses | 6 984.00 | 6 984.00 | ||
306 Income tax's | 902.00 | 902.00 | ||
310 Profit or loss | 6 190.00 | 6 190.00 | ||
all companies in France
Complete and comprehensive database.
