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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : ISAMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-25 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-03-12 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | ISAMAX |
| Siren | 813361250 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/002345 |
| Management number | 2015B01008 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 287 995.00 | 287 995.00 | 287 995.00 | |
044 Total Fixed Assets | 287 995.00 | 287 995.00 | 287 995.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 001.00 | 2 001.00 | 2 001.00 | |
084 Cash | 5 377.00 | 5 377.00 | 5 377.00 | |
096 Total Current Assets + Prepaid Expenses | 7 378.00 | 7 378.00 | 7 378.00 | |
110 Total Assets | 295 373.00 | 295 373.00 | 295 373.00 | |
120 Share or Individual Capital | 182 695.00 | |||
126 Legal Reserve | 6 535.00 | |||
132 Other Reserves | 17 986.00 | |||
136 Profit for the Year | 1 326.00 | |||
142 Total Equity - Total I | 208 542.00 | |||
166 Suppliers and related accounts | 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 890.00 | |||
172 Other debts | 86 208.00 | |||
176 Total debts | 86 831.00 | |||
180 Liabilities Total | 295 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 106 000.00 | 96 000.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 96 001.00 | 106 001.00 | 96 001.00 | |
242 Other external expenses | 8 903.00 | 7 734.00 | 8 903.00 | |
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 6 118.00 | 5 363.00 | 6 118.00 | |
250 Staff compensation | 50 397.00 | 50 540.00 | 50 397.00 | |
252 Social security contributions | 27 909.00 | 27 344.00 | 27 909.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 93 328.00 | 90 982.00 | 93 328.00 | |
270 Operating profit | 2 673.00 | 15 019.00 | 2 673.00 | |
306 Income tax's | 1 347.00 | 3 245.00 | 1 347.00 | |
310 Profit or loss | 1 326.00 | 11 774.00 | 1 326.00 | |
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