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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : I-SURVEILLANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | I-SURVEILLANCE |
| Siren | 752469460 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 3091 |
| Management number | 2012B00992 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76250 Déville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 874.00 | 874.00 | 874.00 | |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 1 084.00 | 1 084.00 | 1 084.00 | |
068 Receivables – Trade and related accounts | 131 608.00 | 131 608.00 | 131 608.00 | |
072 Receivables – Other | 105 672.00 | 105 672.00 | 105 672.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 237 295.00 | 237 295.00 | 237 295.00 | |
110 Total Assets | 238 379.00 | 238 379.00 | 238 379.00 | |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 2 027.00 | |||
136 Profit for the Year | 2 021.00 | |||
142 Total Equity - Total I | 74 048.00 | |||
156 Loans and similar debts | 44 136.00 | |||
166 Suppliers and related accounts | 87 448.00 | |||
172 Other debts | 15 347.00 | |||
174 Prepaid income | 17 400.00 | |||
176 Total debts | 164 332.00 | |||
180 Liabilities Total | 238 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 351 546.00 | 351 546.00 | ||
226 Operating subsidies received | 18 716.00 | 18 716.00 | ||
230 Other income | 4 673.00 | 4 673.00 | ||
232 Total operating income excluding VAT | 374 936.00 | 374 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 156 558.00 | 156 558.00 | ||
242 Other external expenses | 162 370.00 | 162 370.00 | ||
243 (including business tax) | 1 144.00 | 1 144.00 | ||
244 Taxes, duties and similar payments | 1 325.00 | 1 325.00 | ||
250 Staff compensation | 39 396.00 | 39 396.00 | ||
252 Social security contributions | 10 217.00 | 10 217.00 | ||
264 Total operating expenses | 369 866.00 | 369 866.00 | ||
270 Operating profit | 5 070.00 | 5 070.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 2 347.00 | 2 347.00 | ||
300 Exceptional expenses | 334.00 | 334.00 | ||
306 Income tax's | 376.00 | 376.00 | ||
310 Profit or loss | 2 021.00 | 2 021.00 | ||
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