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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : INGENIERIE DES SYSTEMES OBJETS DISTRIBUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| Name | INGENIERIE DES SYSTEMES OBJETS DISTRIBUES |
| Siren | 508709805 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 1073 |
| Management number | 2014B00029 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82440 Mirabel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 513.00 | 5 928.00 | 1 585.00 | 7 513.00 |
044 Total Fixed Assets | 7 513.00 | 5 928.00 | 1 585.00 | 7 513.00 |
068 Receivables – Trade and related accounts | 18 660.00 | 18 660.00 | 18 660.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 52 121.00 | 52 121.00 | 52 121.00 | |
096 Total Current Assets + Prepaid Expenses | 70 843.00 | 70 843.00 | 70 843.00 | |
110 Total Assets | 78 356.00 | 5 928.00 | 72 428.00 | 78 356.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 319.00 | |||
136 Profit for the Year | 10 628.00 | |||
142 Total Equity - Total I | 62 047.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 10 021.00 | |||
176 Total debts | 10 381.00 | |||
180 Liabilities Total | 72 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 252.00 | 101 252.00 | ||
230 Other income | 1 262.00 | 1 262.00 | ||
232 Total operating income excluding VAT | 102 514.00 | 102 514.00 | ||
242 Other external expenses | 22 033.00 | 22 033.00 | ||
244 Taxes, duties and similar payments | 4 335.00 | 4 335.00 | ||
250 Staff compensation | 48 976.00 | 48 976.00 | ||
252 Social security contributions | 13 536.00 | 13 536.00 | ||
254 Depreciation and amortization | 1 130.00 | 1 130.00 | ||
264 Total operating expenses | 90 010.00 | 90 010.00 | ||
270 Operating profit | 12 504.00 | 12 504.00 | ||
306 Income tax's | 1 876.00 | 1 876.00 | ||
310 Profit or loss | 10 628.00 | 10 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 6 889.00 | 6 889.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 772.00 | 19 772.00 | ||
378 Amount of deductible VAT on goods and services | 1 064.00 | 1 064.00 | ||
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