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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : ISY TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-10-04 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | ISY TRANS |
| Siren | 832039028 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14108 |
| Management number | 2017B08304 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| 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 |
028 Tangible Assets | 71 000.00 | 27 450.00 | 43 550.00 | 71 000.00 |
044 Total Fixed Assets | 71 000.00 | 27 450.00 | 43 550.00 | 71 000.00 |
068 Receivables – Trade and related accounts | 65 140.00 | 65 140.00 | 65 140.00 | |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
084 Cash | 13 081.00 | 13 081.00 | 13 081.00 | |
096 Total Current Assets + Prepaid Expenses | 79 437.00 | 79 437.00 | 79 437.00 | |
110 Total Assets | 150 437.00 | 27 450.00 | 122 987.00 | 150 437.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 1 666.00 | |||
134 Retained Earnings | 31 666.00 | |||
136 Profit for the Year | 12 727.00 | |||
142 Total Equity - Total I | 81 059.00 | |||
166 Suppliers and related accounts | 6 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 35 913.00 | |||
176 Total debts | 41 928.00 | |||
180 Liabilities Total | 122 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 032.00 | 293 032.00 | ||
232 Total operating income excluding VAT | 293 032.00 | 293 032.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 927.00 | 48 927.00 | ||
242 Other external expenses | 125 935.00 | 125 935.00 | ||
244 Taxes, duties and similar payments | 1 813.00 | 1 813.00 | ||
250 Staff compensation | 50 541.00 | 50 541.00 | ||
252 Social security contributions | 32 501.00 | 32 501.00 | ||
254 Depreciation and amortization | 14 200.00 | 14 200.00 | ||
264 Total operating expenses | 273 916.00 | 273 916.00 | ||
270 Operating profit | 19 116.00 | 19 116.00 | ||
294 Financial expenses | 3 699.00 | 3 699.00 | ||
306 Income tax's | 2 690.00 | 2 690.00 | ||
310 Profit or loss | 12 727.00 | 12 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 500.00 | 13 500.00 | ||
490 Total Fixed Assets (Gross Value) | 57 500.00 | 57 500.00 | ||
492 Total Fixed Assets (Increases) | 13 500.00 | 13 500.00 | ||
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