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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : ISTYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2019-07-08 | Public | 2017-12-31 | Simplified |
| Name | ISTYA |
| Siren | 822252482 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 39911 |
| Management number | 2016B24667 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 587.00 | 7 587.00 | 7 587.00 | |
084 Cash | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 8 117.00 | 8 117.00 | 8 117.00 | |
110 Total Assets | 8 117.00 | 8 117.00 | 8 117.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 062.00 | |||
136 Profit for the Year | 5 035.00 | |||
142 Total Equity - Total I | 973.00 | |||
156 Loans and similar debts | 1 657.00 | |||
166 Suppliers and related accounts | 2 361.00 | |||
172 Other debts | 3 126.00 | |||
176 Total debts | 7 144.00 | |||
180 Liabilities Total | 8 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 001.00 | 13 001.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 19 001.00 | 19 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 795.00 | 795.00 | ||
242 Other external expenses | 11 787.00 | 11 787.00 | ||
244 Taxes, duties and similar payments | 1 330.00 | 1 330.00 | ||
252 Social security contributions | 54.00 | 54.00 | ||
264 Total operating expenses | 13 966.00 | 13 966.00 | ||
270 Operating profit | 5 035.00 | 5 035.00 | ||
310 Profit or loss | 5 035.00 | 5 035.00 | ||
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