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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : ISP (INNOVATION, STRUCTURE ET POSE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-31 | Public | 2022-12-31 | Simplified |
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | ISP (INNOVATION, STRUCTURE ET POSE) |
| Siren | 753116268 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12423 |
| Management number | 2012B01345 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Férolles-Attilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 884.00 | 5 884.00 | 5 884.00 | |
072 Receivables – Other | 11 856.00 | 11 856.00 | 11 856.00 | |
084 Cash | 1 628.00 | 1 628.00 | 1 628.00 | |
096 Total Current Assets + Prepaid Expenses | 19 368.00 | 19 368.00 | 19 368.00 | |
110 Total Assets | 19 368.00 | 19 368.00 | 19 368.00 | |
120 Share or Individual Capital | 18.00 | |||
134 Retained Earnings | 1 070.00 | |||
136 Profit for the Year | 1 233.00 | |||
142 Total Equity - Total I | 2 321.00 | |||
172 Other debts | 17 047.00 | |||
176 Total debts | 17 047.00 | |||
180 Liabilities Total | 19 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 405.00 | 37 405.00 | ||
232 Total operating income excluding VAT | 37 405.00 | 37 405.00 | ||
234 Purchases of goods (including customs duties) | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 25 460.00 | 25 460.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 2 050.00 | 2 050.00 | ||
264 Total operating expenses | 32 811.00 | 32 811.00 | ||
270 Operating profit | 4 594.00 | 4 594.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 1 233.00 | 1 233.00 | ||
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