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BALANCE SHEET (
2020-12-31)
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 | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 30811 |
| Management number | 2010B02954 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-31 |
| 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 | 51 809.00 | 11 939.00 | 63 748.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 66 793.00 | 54 809.00 | 11 984.00 | 66 793.00 |
068 Receivables – Trade and related accounts | 23 490.00 | 23 490.00 | 23 490.00 | |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
084 Cash | ||||
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 24 228.00 | 24 228.00 | 24 228.00 | |
110 Total Assets | 91 020.00 | 54 809.00 | 36 212.00 | 91 020.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 830.00 | |||
136 Profit for the Year | 327.00 | |||
142 Total Equity - Total I | 697.00 | |||
166 Suppliers and related accounts | 15 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 663.00 | |||
172 Other debts | 20 415.00 | |||
176 Total debts | 35 515.00 | |||
180 Liabilities Total | 36 212.00 | |||
195 Of which payables due in more than one year | 5 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 423.00 | 45 935.00 | 37 423.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 37 433.00 | 45 936.00 | 37 433.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 184.00 | 1 240.00 | 1 184.00 | |
242 Other external expenses | 24 405.00 | 29 861.00 | 24 405.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 1 524.00 | 617.00 | |
254 Depreciation and amortization | 10 629.00 | 12 798.00 | 10 629.00 | |
262 Other expenses | 561.00 | 2.00 | 561.00 | |
264 Total operating expenses | 37 395.00 | 45 424.00 | 37 395.00 | |
270 Operating profit | 37.00 | 512.00 | 37.00 | |
290 Exceptional income | 289.00 | 1 953.00 | 289.00 | |
310 Profit or loss | 327.00 | 2 465.00 | 327.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 793.00 | 66 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 242.00 | 2 242.00 | ||
378 Amount of deductible VAT on goods and services | 2 175.00 | 2 175.00 | ||
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