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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : ISINOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-06-30 | Simplified |
| 2021-01-21 | Public | 2020-06-30 | Simplified |
| 2020-09-03 | Public | 2019-06-30 | Simplified |
| 2019-04-05 | Public | 2018-06-30 | Complete |
| 2018-07-10 | Public | 2013-06-30 | Complete |
| Name | ISINOV |
| Siren | 539857037 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 13704 |
| Management number | 2013B02032 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 077.00 | 16 077.00 | 16 077.00 | |
028 Tangible Assets | 77 958.00 | 66 683.00 | 11 275.00 | 77 958.00 |
040 Financial Assets | 1 684.00 | 1 684.00 | 1 684.00 | |
044 Total Fixed Assets | 95 719.00 | 82 760.00 | 12 959.00 | 95 719.00 |
068 Receivables – Trade and related accounts | 51 312.00 | 51 312.00 | 51 312.00 | |
072 Receivables – Other | 17 929.00 | 17 929.00 | 17 929.00 | |
084 Cash | 114 232.00 | 114 232.00 | 114 232.00 | |
092 Prepaid expenses | 847.00 | 847.00 | 847.00 | |
096 Total Current Assets + Prepaid Expenses | 184 320.00 | 184 320.00 | 184 320.00 | |
110 Total Assets | 280 039.00 | 82 760.00 | 197 279.00 | 280 039.00 |
120 Share or Individual Capital | 19 800.00 | |||
126 Legal Reserve | 1 980.00 | |||
134 Retained Earnings | 79 303.00 | |||
136 Profit for the Year | 58 658.00 | |||
142 Total Equity - Total I | 159 741.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 25 633.00 | |||
172 Other debts | 11 869.00 | |||
176 Total debts | 37 538.00 | |||
180 Liabilities Total | 197 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 187 255.00 | 187 255.00 | ||
218 Production of services sold - France | 10 309.00 | 10 309.00 | ||
222 Inventory production | -9 506.00 | -9 506.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 189 090.00 | 189 090.00 | ||
234 Purchases of goods (including customs duties) | 53.00 | 53.00 | ||
242 Other external expenses | 61 451.00 | 61 451.00 | ||
243 (including business tax) | 1 619.00 | 1 619.00 | ||
244 Taxes, duties and similar payments | 3 401.00 | 3 401.00 | ||
250 Staff compensation | 46 048.00 | 46 048.00 | ||
252 Social security contributions | 12 581.00 | 12 581.00 | ||
254 Depreciation and amortization | 7 769.00 | 7 769.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 131 309.00 | 131 309.00 | ||
270 Operating profit | 57 781.00 | 57 781.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | -882.00 | -882.00 | ||
310 Profit or loss | 58 658.00 | 58 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 34.00 | 34.00 | ||
490 Total Fixed Assets (Gross Value) | 95 685.00 | 95 685.00 | ||
492 Total Fixed Assets (Increases) | 34.00 | 34.00 | ||
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