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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : CABINET ISIP FIDUCIAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2017-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| Name | CABINET ISIP FIDUCIAIRE |
| Siren | 792263501 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1577 |
| Management number | 2013B01308 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 315.00 | 1 315.00 | 1 315.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 3 715.00 | 1 315.00 | 2 400.00 | 3 715.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 103 801.00 | 103 801.00 | 103 801.00 | |
084 Cash | 26 618.00 | 26 618.00 | 26 618.00 | |
096 Total Current Assets + Prepaid Expenses | 130 419.00 | 130 419.00 | 130 419.00 | |
110 Total Assets | 134 134.00 | 1 315.00 | 132 819.00 | 134 134.00 |
120 Share or Individual Capital | 2 900.00 | |||
126 Legal Reserve | 290.00 | |||
134 Retained Earnings | 17 296.00 | |||
136 Profit for the Year | 16 996.00 | |||
142 Total Equity - Total I | 37 482.00 | |||
166 Suppliers and related accounts | 3 317.00 | |||
172 Other debts | 92 020.00 | |||
176 Total debts | 95 337.00 | |||
180 Liabilities Total | 132 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 934.00 | 187 934.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 187 944.00 | 187 944.00 | ||
242 Other external expenses | 81 368.00 | 81 368.00 | ||
244 Taxes, duties and similar payments | 965.00 | 965.00 | ||
24B (including equipment leasing) | 1 769.00 | 1 769.00 | ||
250 Staff compensation | 82 714.00 | 82 714.00 | ||
252 Social security contributions | 2 875.00 | 2 875.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 167 962.00 | 167 962.00 | ||
270 Operating profit | 19 982.00 | 19 982.00 | ||
294 Financial expenses | 876.00 | 876.00 | ||
306 Income tax's | 2 111.00 | 2 111.00 | ||
310 Profit or loss | 16 996.00 | 16 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 483.00 | 12 483.00 | ||
490 Total Fixed Assets (Gross Value) | 3 715.00 | 3 715.00 | ||
492 Total Fixed Assets (Increases) | 12 483.00 | 12 483.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 586.00 | 586.00 | ||
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