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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : IS AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | IS'AUDIT |
| Siren | 824351399 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1683 |
| Management number | 2016B01272 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 291.00 | 1 177.00 | 114.00 | 1 291.00 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 1 370.00 | 1 177.00 | 193.00 | 1 370.00 |
068 Receivables – Trade and related accounts | 17 925.00 | 17 925.00 | 17 925.00 | |
072 Receivables – Other | 3 144.00 | 3 144.00 | 3 144.00 | |
084 Cash | 15 950.00 | 15 950.00 | 15 950.00 | |
096 Total Current Assets + Prepaid Expenses | 37 019.00 | 37 019.00 | 37 019.00 | |
110 Total Assets | 38 389.00 | 1 177.00 | 37 212.00 | 38 389.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 16 058.00 | |||
136 Profit for the Year | 7 791.00 | |||
142 Total Equity - Total I | 26 850.00 | |||
166 Suppliers and related accounts | 1 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -25.00 | |||
172 Other debts | 9 339.00 | |||
176 Total debts | 10 362.00 | |||
180 Liabilities Total | 37 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 835.00 | 125 587.00 | 116 835.00 | |
222 Inventory production | -1 000.00 | |||
230 Other income | 143.00 | 9.00 | 143.00 | |
232 Total operating income excluding VAT | 116 978.00 | 124 597.00 | 116 978.00 | |
242 Other external expenses | 35 481.00 | 37 906.00 | 35 481.00 | |
243 (including business tax) | -742.00 | -742.00 | ||
244 Taxes, duties and similar payments | 1 588.00 | 2 087.00 | 1 588.00 | |
250 Staff compensation | 50 999.00 | 41 058.00 | 50 999.00 | |
252 Social security contributions | 19 301.00 | 16 033.00 | 19 301.00 | |
254 Depreciation and amortization | 431.00 | 431.00 | 431.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 107 812.00 | 97 516.00 | 107 812.00 | |
270 Operating profit | 9 166.00 | 27 081.00 | 9 166.00 | |
306 Income tax's | 1 375.00 | 4 138.00 | 1 375.00 | |
310 Profit or loss | 7 791.00 | 22 943.00 | 7 791.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 370.00 | 1 370.00 | ||
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