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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : ISA BESOMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | ISA BESOMBES |
| Siren | 818680845 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 126009 |
| Management number | 2016B04840 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 764.00 | 482.00 | 282.00 | 764.00 |
044 Total Fixed Assets | 764.00 | 482.00 | 282.00 | 764.00 |
060 Merchandise inventory | 2 186.00 | 2 186.00 | 2 186.00 | |
068 Receivables – Trade and related accounts | 591.00 | 591.00 | 591.00 | |
072 Receivables – Other | 13 884.00 | 13 884.00 | 13 884.00 | |
084 Cash | 2 407.00 | 2 407.00 | 2 407.00 | |
096 Total Current Assets + Prepaid Expenses | 19 069.00 | 19 069.00 | 19 069.00 | |
110 Total Assets | 19 832.00 | 482.00 | 19 351.00 | 19 832.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -55 199.00 | |||
136 Profit for the Year | -48 220.00 | |||
142 Total Equity - Total I | -73 419.00 | |||
156 Loans and similar debts | 574.00 | |||
166 Suppliers and related accounts | 2 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 211.00 | |||
172 Other debts | 89 894.00 | |||
176 Total debts | 92 770.00 | |||
180 Liabilities Total | 19 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 085.00 | 25 085.00 | ||
218 Production of services sold - France | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 25 334.00 | 25 334.00 | ||
234 Purchases of goods (including customs duties) | 34 385.00 | 34 385.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 25 668.00 | 25 668.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
250 Staff compensation | 8 299.00 | 8 299.00 | ||
252 Social security contributions | 4 773.00 | 4 773.00 | ||
264 Total operating expenses | 73 334.00 | 73 334.00 | ||
270 Operating profit | -47 999.00 | -47 999.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | -48 220.00 | -48 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 764.00 | 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 131.00 | 3 131.00 | ||
378 Amount of deductible VAT on goods and services | 9 734.00 | 9 734.00 | ||
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