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BALANCE SHEET (
2020-09-19)
THE LIST OF BALANCE SHEET : IASAN SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2020-09-19 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| Name | IASAN SERVICE |
| Siren | 837972512 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8194 |
| Management number | 2018B00477 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 604.00 | 182.00 | 422.00 | 604.00 |
044 Total Fixed Assets | 604.00 | 182.00 | 422.00 | 604.00 |
050 Raw materials, supplies, in progress | 1 018.00 | 1 018.00 | 1 018.00 | |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 73 400.00 | 73 400.00 | 73 400.00 | |
072 Receivables – Other | 1 930.00 | 1 930.00 | 1 930.00 | |
084 Cash | 7 009.00 | 7 009.00 | 7 009.00 | |
096 Total Current Assets + Prepaid Expenses | 85 857.00 | 85 857.00 | 85 857.00 | |
110 Total Assets | 86 461.00 | 182.00 | 86 278.00 | 86 461.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 588.00 | |||
136 Profit for the Year | 25 859.00 | |||
142 Total Equity - Total I | 27 547.00 | |||
166 Suppliers and related accounts | 18 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 639.00 | |||
172 Other debts | 39 977.00 | |||
176 Total debts | 58 731.00 | |||
180 Liabilities Total | 86 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 337 035.00 | 337 035.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 337 039.00 | 337 039.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 140 132.00 | 140 132.00 | ||
240 Inventory changes (raw materials and supplies) | 816.00 | 816.00 | ||
242 Other external expenses | 141 554.00 | 141 554.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 16 851.00 | 16 851.00 | ||
252 Social security contributions | 6 221.00 | 6 221.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 306 378.00 | 306 378.00 | ||
270 Operating profit | 30 661.00 | 30 661.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 121.00 | 121.00 | ||
306 Income tax's | 4 585.00 | 4 585.00 | ||
310 Profit or loss | 25 859.00 | 25 859.00 | ||
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