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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : SARL ISY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-22 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL ISY |
| Siren | 820235208 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 1781 |
| Management number | 2016B00653 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 282.00 | 120 282.00 | 120 282.00 | |
014 Intangible Assets - Other | 19 982.00 | 125.00 | 19 857.00 | 19 982.00 |
028 Tangible Assets | 48 664.00 | 21 560.00 | 27 103.00 | 48 664.00 |
040 Financial Assets | 7 840.00 | 7 840.00 | 7 840.00 | |
044 Total Fixed Assets | 196 768.00 | 21 685.00 | 175 082.00 | 196 768.00 |
060 Merchandise inventory | 45 067.00 | 45 067.00 | 45 067.00 | |
068 Receivables – Trade and related accounts | 19 285.00 | 19 285.00 | 19 285.00 | |
072 Receivables – Other | 21 903.00 | 21 903.00 | 21 903.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
092 Prepaid expenses | 12 739.00 | 12 739.00 | 12 739.00 | |
096 Total Current Assets + Prepaid Expenses | 99 034.00 | 99 034.00 | 99 034.00 | |
110 Total Assets | 295 801.00 | 21 685.00 | 274 116.00 | 295 801.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 420.00 | |||
134 Retained Earnings | 7 979.00 | |||
136 Profit for the Year | -48 104.00 | |||
142 Total Equity - Total I | -29 705.00 | |||
156 Loans and similar debts | 167 659.00 | |||
166 Suppliers and related accounts | 43 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -17 548.00 | |||
172 Other debts | 28 445.00 | |||
174 Prepaid income | 64 362.00 | |||
176 Total debts | 303 822.00 | |||
180 Liabilities Total | 274 116.00 | |||
195 Of which payables due in more than one year | 112 871.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 17 990.00 | 17 990.00 | ||
490 Total Fixed Assets (Gross Value) | 214 758.00 | 214 758.00 | ||
494 Total Fixed Assets (Decreases) | 17 990.00 | 17 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 85 495.00 | 85 495.00 | ||
378 Amount of deductible VAT on goods and services | 83 312.00 | 83 312.00 | ||
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