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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : INGENIERIE DES SYSTEMES OBJETS DISTRIBUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| Name | INGENIERIE DES SYSTEMES OBJETS DISTRIBUES |
| Siren | 508709805 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 4134 |
| Management number | 2014B00029 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82440 Mirabel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 513.00 | 6 647.00 | 865.00 | 7 513.00 |
BJ TOTAL (I) | 7 513.00 | 6 647.00 | 865.00 | 7 513.00 |
BX Customers and related accounts | 20 845.00 | 20 845.00 | 20 845.00 | |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 71 968.00 | 71 968.00 | 71 968.00 | |
CH Prepaid expenses | 377.00 | 377.00 | 377.00 | |
CJ TOTAL (II) | 93 250.00 | 93 250.00 | 93 250.00 | |
CO Grand total (0 to V) | 100 763.00 | 6 647.00 | 94 115.00 | 100 763.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 60 947.00 | 50 319.00 | 60 947.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 652.00 | 10 628.00 | 20 652.00 | |
DL TOTAL (I) | 82 699.00 | 62 047.00 | 82 699.00 | |
DX Trade payables and related accounts | 282.00 | 360.00 | 282.00 | |
DY Tax and social security liabilities | 11 134.00 | 10 021.00 | 11 134.00 | |
EC TOTAL (IV) | 11 416.00 | 10 381.00 | 11 416.00 | |
EE Grand total (I to V) | 94 115.00 | 72 428.00 | 94 115.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 108 395.00 | 108 395.00 | 108 395.00 | |
FJ Net sales | 108 395.00 | 108 395.00 | 108 395.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 108 395.00 | |||
FW Other purchases and external expenses | 20 141.00 | |||
FX Taxes, duties, and similar payments | 4 513.00 | |||
FY Salaries and Wages | 45 468.00 | |||
FZ Social Security Contributions | 13 258.00 | |||
GA Operating Expenses - Depreciation and Amortization | 719.00 | |||
GF Total Operating Expenses (II) | 84 099.00 | |||
GG - OPERATING RESULT (I - II) | 24 296.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 296.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HK Income tax | 3 644.00 | 1 876.00 | 3 644.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 108 395.00 | 102 514.00 | 108 395.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 743.00 | 91 886.00 | 87 743.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 652.00 | 10 628.00 | 20 652.00 | |
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