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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : ISP CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-06-30 | Simplified |
| 2020-09-29 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-06-30 | Complete |
| Name | ISP CREATION |
| Siren | 524099637 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 21049 |
| Management number | 2010B02954 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 999.00 | 2 999.00 | 2 999.00 | |
028 Tangible Assets | 63 748.00 | 41 180.00 | 22 567.00 | 63 748.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 66 793.00 | 44 180.00 | 22 613.00 | 66 793.00 |
068 Receivables – Trade and related accounts | 20 762.00 | 20 762.00 | 20 762.00 | |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 20 192.00 | 20 192.00 | 20 192.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 41 641.00 | 41 641.00 | 41 641.00 | |
110 Total Assets | 108 434.00 | 44 180.00 | 64 254.00 | 108 434.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -4 295.00 | |||
136 Profit for the Year | 2 465.00 | |||
142 Total Equity - Total I | 370.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 289.00 | |||
172 Other debts | 47 019.00 | |||
176 Total debts | 63 884.00 | |||
180 Liabilities Total | 64 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 935.00 | 42 321.00 | 45 935.00 | |
232 Total operating income excluding VAT | 45 936.00 | 42 321.00 | 45 936.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 240.00 | 2 481.00 | 1 240.00 | |
242 Other external expenses | 29 861.00 | 30 477.00 | 29 861.00 | |
243 (including business tax) | 1 524.00 | 1 524.00 | ||
244 Taxes, duties and similar payments | 1 524.00 | 774.00 | 1 524.00 | |
254 Depreciation and amortization | 12 798.00 | 14 185.00 | 12 798.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 45 424.00 | 47 917.00 | 45 424.00 | |
270 Operating profit | 512.00 | -5 596.00 | 512.00 | |
290 Exceptional income | 1 953.00 | 1 953.00 | ||
294 Financial expenses | 113.00 | |||
310 Profit or loss | 2 465.00 | -5 709.00 | 2 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 940.00 | 940.00 | ||
490 Total Fixed Assets (Gross Value) | 65 853.00 | 65 853.00 | ||
492 Total Fixed Assets (Increases) | 940.00 | 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 808.00 | 3 808.00 | ||
378 Amount of deductible VAT on goods and services | 2 809.00 | 2 809.00 | ||
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