Grow your business safely with ISHO IT
All the information you need about ISHO IT to develop and secure your business in France
I
HOME >
CORPORATES
>
ISHO IT >
BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : ISHO IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | ISHO IT |
| Siren | 851880401 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15135 |
| Management number | 2019B06147 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 907.00 | 28.00 | 879.00 | 907.00 |
044 Total Fixed Assets | 907.00 | 28.00 | 879.00 | 907.00 |
068 Receivables – Trade and related accounts | 17 028.00 | 17 028.00 | 17 028.00 | |
084 Cash | 3 356.00 | 3 356.00 | 3 356.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 20 732.00 | 20 732.00 | 20 732.00 | |
110 Total Assets | 21 639.00 | 28.00 | 21 611.00 | 21 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 760.00 | |||
142 Total Equity - Total I | 2 760.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 141.00 | |||
172 Other debts | 18 672.00 | |||
176 Total debts | 18 852.00 | |||
180 Liabilities Total | 21 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 385.00 | 51 385.00 | ||
232 Total operating income excluding VAT | 51 385.00 | 51 385.00 | ||
242 Other external expenses | 6 475.00 | 6 475.00 | ||
244 Taxes, duties and similar payments | 2 719.00 | 2 719.00 | ||
24B (including equipment leasing) | 1 077.00 | 1 077.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 9 929.00 | 9 929.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 49 150.00 | 49 150.00 | ||
270 Operating profit | 2 235.00 | 2 235.00 | ||
306 Income tax's | 475.00 | 475.00 | ||
310 Profit or loss | 1 760.00 | 1 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 907.00 | 907.00 | ||
492 Total Fixed Assets (Increases) | 907.00 | 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 277.00 | 10 277.00 | ||
378 Amount of deductible VAT on goods and services | 731.00 | 731.00 | ||
all companies in France
Complete and comprehensive database.
