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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : ISM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| Name | ISM RENOVATION |
| Siren | 831878699 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 354 |
| Management number | 2017B01074 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 Chambly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 850.00 | 1 095.00 | 6 755.00 | 7 850.00 |
044 Total Fixed Assets | 7 850.00 | 1 095.00 | 6 755.00 | 7 850.00 |
068 Receivables – Trade and related accounts | 2 662.00 | 2 662.00 | 2 662.00 | |
072 Receivables – Other | 15 569.00 | 15 569.00 | 15 569.00 | |
084 Cash | 4 595.00 | 4 595.00 | 4 595.00 | |
096 Total Current Assets + Prepaid Expenses | 22 826.00 | 22 826.00 | 22 826.00 | |
110 Total Assets | 30 676.00 | 1 095.00 | 29 581.00 | 30 676.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 022.00 | |||
142 Total Equity - Total I | 12 022.00 | |||
166 Suppliers and related accounts | 8 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 8 706.00 | |||
176 Total debts | 17 559.00 | |||
180 Liabilities Total | 29 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 462.00 | 192 462.00 | ||
230 Other income | -43.00 | -43.00 | ||
232 Total operating income excluding VAT | 192 419.00 | 192 419.00 | ||
234 Purchases of goods (including customs duties) | 422.00 | 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 044.00 | 3 044.00 | ||
242 Other external expenses | 136 114.00 | 136 114.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 27 850.00 | 27 850.00 | ||
252 Social security contributions | 9 586.00 | 9 586.00 | ||
254 Depreciation and amortization | 1 095.00 | 1 095.00 | ||
264 Total operating expenses | 178 419.00 | 178 419.00 | ||
270 Operating profit | 14 000.00 | 14 000.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 2 096.00 | 2 096.00 | ||
306 Income tax's | 1 897.00 | 1 897.00 | ||
310 Profit or loss | 10 022.00 | 10 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 850.00 | 7 850.00 | ||
492 Total Fixed Assets (Increases) | 7 850.00 | 7 850.00 | ||
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