Grow your business safely with ISMA POSE
All the information you need about ISMA POSE to develop and secure your business in France
I
HOME >
CORPORATES
>
ISMA POSE >
BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : ISMA POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | ISMA POSE |
| Siren | 843877259 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 7941 |
| Management number | 2018B00914 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68160 Sainte-Marie-aux-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 730.00 | 30 730.00 | 30 730.00 | |
072 Receivables – Other | 3 303.00 | 3 303.00 | 3 303.00 | |
084 Cash | 6 807.00 | 6 807.00 | 6 807.00 | |
096 Total Current Assets + Prepaid Expenses | 40 840.00 | 40 840.00 | 40 840.00 | |
110 Total Assets | 40 840.00 | 40 840.00 | 40 840.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 18 414.00 | |||
142 Total Equity - Total I | 20 414.00 | |||
166 Suppliers and related accounts | 5 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 15 174.00 | |||
176 Total debts | 20 426.00 | |||
180 Liabilities Total | 40 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 670.00 | 105 670.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 105 675.00 | 105 675.00 | ||
242 Other external expenses | 12 601.00 | 12 601.00 | ||
244 Taxes, duties and similar payments | 788.00 | 788.00 | ||
250 Staff compensation | 56 153.00 | 56 153.00 | ||
252 Social security contributions | 14 271.00 | 14 271.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 83 814.00 | 83 814.00 | ||
270 Operating profit | 21 861.00 | 21 861.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 3 255.00 | 3 255.00 | ||
310 Profit or loss | 18 414.00 | 18 414.00 | ||
all companies in France
Complete and comprehensive database.
