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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : ISM PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | ISM PRODUCTIONS |
| Siren | 842144487 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22937 |
| Management number | 2019B05038 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 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 | 46 364.00 | 46 364.00 | 46 364.00 | |
072 Receivables – Other | 2 134.00 | 2 134.00 | 2 134.00 | |
084 Cash | 109 093.00 | 109 093.00 | 109 093.00 | |
096 Total Current Assets + Prepaid Expenses | 157 592.00 | 157 592.00 | 157 592.00 | |
110 Total Assets | 157 592.00 | 157 592.00 | 157 592.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 654.00 | |||
142 Total Equity - Total I | 4 654.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 46 488.00 | |||
172 Other debts | 106 426.00 | |||
176 Total debts | 152 938.00 | |||
180 Liabilities Total | 157 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500 684.00 | 500 684.00 | ||
232 Total operating income excluding VAT | 500 684.00 | 500 684.00 | ||
242 Other external expenses | 456 775.00 | 456 775.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
250 Staff compensation | 31 050.00 | 31 050.00 | ||
252 Social security contributions | 8 114.00 | 8 114.00 | ||
262 Other expenses | 221.00 | 221.00 | ||
264 Total operating expenses | 496 385.00 | 496 385.00 | ||
270 Operating profit | 4 299.00 | 4 299.00 | ||
306 Income tax's | 645.00 | 645.00 | ||
310 Profit or loss | 3 654.00 | 3 654.00 | ||
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