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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : ISAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-09-30 | Simplified |
| 2021-12-10 | Public | 2021-09-30 | Simplified |
| 2020-11-17 | Public | 2020-09-30 | Simplified |
| 2020-02-25 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-10-31 | Public | 2017-09-30 | Simplified |
| Name | ISAE |
| Siren | 508796117 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2020/001246 |
| Management number | 2017B00798 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38890 SALAGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 2 576.00 | 2 033.00 | 543.00 | 2 576.00 |
044 Total Fixed Assets | 5 576.00 | 5 033.00 | 543.00 | 5 576.00 |
068 Receivables – Trade and related accounts | 20 757.00 | 20 757.00 | 20 757.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 2 800.00 | 2 800.00 | 2 800.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 23 840.00 | 23 840.00 | 23 840.00 | |
110 Total Assets | 29 416.00 | 5 033.00 | 24 383.00 | 29 416.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 463.00 | |||
136 Profit for the Year | 2 116.00 | |||
142 Total Equity - Total I | 12 879.00 | |||
156 Loans and similar debts | 102.00 | |||
166 Suppliers and related accounts | 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 536.00 | |||
172 Other debts | 11 273.00 | |||
176 Total debts | 11 504.00 | |||
180 Liabilities Total | 24 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 755.00 | 52 554.00 | 48 755.00 | |
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 48 817.00 | 52 554.00 | 48 817.00 | |
242 Other external expenses | 3 884.00 | 5 643.00 | 3 884.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 656.00 | 1 025.00 | 656.00 | |
250 Staff compensation | 28 995.00 | 29 770.00 | 28 995.00 | |
252 Social security contributions | 12 945.00 | 12 533.00 | 12 945.00 | |
254 Depreciation and amortization | 222.00 | 353.00 | 222.00 | |
262 Other expenses | 660.00 | |||
264 Total operating expenses | 46 701.00 | 49 984.00 | 46 701.00 | |
270 Operating profit | 2 116.00 | 2 569.00 | 2 116.00 | |
310 Profit or loss | 2 116.00 | 2 569.00 | 2 116.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 576.00 | 5 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 751.00 | 9 751.00 | ||
378 Amount of deductible VAT on goods and services | 579.00 | 579.00 | ||
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