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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : ISP (INNOVATION, STRUCTURE ET POSE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-31 | Public | 2022-12-31 | Simplified |
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | ISP (INNOVATION, STRUCTURE ET POSE) |
| Siren | 753116268 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 12264 |
| Management number | 2012B01345 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Férolles-Attilly |
| 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 | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 18 407.00 | 18 407.00 | 18 407.00 | |
084 Cash | 1 743.00 | 1 743.00 | 1 743.00 | |
096 Total Current Assets + Prepaid Expenses | 21 350.00 | 21 350.00 | 21 350.00 | |
110 Total Assets | 21 350.00 | 21 350.00 | 21 350.00 | |
120 Share or Individual Capital | 18.00 | |||
134 Retained Earnings | 2 303.00 | |||
136 Profit for the Year | 1 696.00 | |||
142 Total Equity - Total I | 4 017.00 | |||
172 Other debts | 17 333.00 | |||
176 Total debts | 17 333.00 | |||
180 Liabilities Total | 21 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 34 109.00 | 34 109.00 | ||
232 Total operating income excluding VAT | 34 109.00 | 34 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 938.00 | 2 938.00 | ||
242 Other external expenses | 23 127.00 | 23 127.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 32 142.00 | 32 142.00 | ||
270 Operating profit | 1 967.00 | 1 967.00 | ||
306 Income tax's | 295.00 | 295.00 | ||
310 Profit or loss | 1 672.00 | 1 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 688.00 | 688.00 | ||
378 Amount of deductible VAT on goods and services | 2 579.00 | 2 579.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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