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BALANCE SHEET (
2020-04-22)
THE LIST OF BALANCE SHEET : ISMAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2019-12-31 | Simplified |
| Name | ISMAB |
| Siren | 852284975 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10978 |
| Management number | 2019B06681 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 889.00 | 381.00 | 5 508.00 | 5 889.00 |
044 Total Fixed Assets | 5 889.00 | 381.00 | 5 508.00 | 5 889.00 |
068 Receivables – Trade and related accounts | 22 320.00 | 22 320.00 | 22 320.00 | |
072 Receivables – Other | 654.00 | 654.00 | 654.00 | |
084 Cash | 71 465.00 | 71 465.00 | 71 465.00 | |
096 Total Current Assets + Prepaid Expenses | 94 439.00 | 94 439.00 | 94 439.00 | |
110 Total Assets | 100 328.00 | 381.00 | 99 947.00 | 100 328.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 58 587.00 | |||
142 Total Equity - Total I | 59 087.00 | |||
166 Suppliers and related accounts | 3 548.00 | |||
172 Other debts | 37 312.00 | |||
176 Total debts | 40 860.00 | |||
180 Liabilities Total | 99 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 200.00 | 94 200.00 | ||
232 Total operating income excluding VAT | 94 200.00 | 94 200.00 | ||
242 Other external expenses | 17 611.00 | 17 611.00 | ||
254 Depreciation and amortization | 381.00 | 381.00 | ||
264 Total operating expenses | 17 992.00 | 17 992.00 | ||
270 Operating profit | 76 208.00 | 76 208.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 17 622.00 | 17 622.00 | ||
310 Profit or loss | 58 587.00 | 58 587.00 | ||
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