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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : ISTHME-BUREAU MERIDIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| Name | ISTHME-BUREAU MERIDIONAL |
| Siren | 851341131 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/018198 |
| Management number | 2019B02658 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 139.00 | 139.00 | 139.00 | |
CF Cash and cash equivalents | 2 887.00 | 2 887.00 | 2 887.00 | |
CJ TOTAL (II) | 3 626.00 | 3 626.00 | 3 626.00 | |
CO Grand total (0 to V) | 3 626.00 | 3 626.00 | 3 626.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 750.00 | 1 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -490.00 | -490.00 | ||
DL TOTAL (I) | 1 260.00 | 1 260.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 1 646.00 | 1 646.00 | ||
EC TOTAL (IV) | 2 366.00 | 2 366.00 | ||
EE Grand total (I to V) | 3 626.00 | 3 626.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 277.00 | 22 277.00 | 22 277.00 | |
FJ Net sales | 22 277.00 | 22 277.00 | 22 277.00 | |
FR Total operating income (I) | 22 277.00 | |||
FW Other purchases and external expenses | 5 798.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
FY Salaries and Wages | 16 868.00 | |||
GF Total Operating Expenses (II) | 22 767.00 | |||
GG - OPERATING RESULT (I - II) | -490.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -490.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 277.00 | 22 277.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 767.00 | 22 767.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -490.00 | -490.00 | ||
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