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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : I S S U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | I S S U |
| Siren | 442761052 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/003793 |
| Management number | 2002B00253 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28600 LUISANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 084.00 | 16 084.00 | 16 084.00 | |
BH Other financial assets | 740.00 | 740.00 | 740.00 | |
BJ TOTAL (I) | 16 824.00 | 16 084.00 | 740.00 | 16 824.00 |
BT Goods | 14 164.00 | 14 164.00 | 14 164.00 | |
BX Customers and related accounts | 4 627.00 | 4 627.00 | 4 627.00 | |
BZ Other receivables | 2 123.00 | 2 123.00 | 2 123.00 | |
CF Cash and cash equivalents | 11 412.00 | 11 412.00 | 11 412.00 | |
CJ TOTAL (II) | 32 326.00 | 32 326.00 | 32 326.00 | |
CO Grand total (0 to V) | 49 150.00 | 16 084.00 | 33 066.00 | 49 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 11 639.00 | 10 874.00 | 11 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 477.00 | 765.00 | -8 477.00 | |
DL TOTAL (I) | 10 662.00 | 19 139.00 | 10 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 979.00 | 12 209.00 | 16 979.00 | |
DX Trade payables and related accounts | 2 637.00 | 2 783.00 | 2 637.00 | |
DY Tax and social security liabilities | 2 592.00 | 2 020.00 | 2 592.00 | |
EA Other liabilities | 196.00 | 224.00 | 196.00 | |
EC TOTAL (IV) | 22 404.00 | 17 237.00 | 22 404.00 | |
EE Grand total (I to V) | 33 066.00 | 36 376.00 | 33 066.00 | |
EI Including equity loans | 16 979.00 | 16 979.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 39 123.00 | 39 123.00 | 39 123.00 | |
FG Production sold - services | 58 789.00 | 58 789.00 | 58 789.00 | |
FJ Net sales | 97 912.00 | 97 912.00 | 97 912.00 | |
FR Total operating income (I) | 97 912.00 | |||
FS Purchases of goods (including customs duties) | 35 508.00 | |||
FT Inventory change (goods) | 11 632.00 | |||
FW Other purchases and external expenses | 20 081.00 | |||
FX Taxes, duties, and similar payments | 3 530.00 | |||
FY Salaries and Wages | 21 500.00 | |||
FZ Social Security Contributions | 12 986.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6.00 | |||
GE Other Expenses | 1 146.00 | |||
GF Total Operating Expenses (II) | 106 389.00 | |||
GG - OPERATING RESULT (I - II) | -8 477.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 477.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 97 912.00 | 97 763.00 | 97 912.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 389.00 | 96 998.00 | 106 389.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 477.00 | 765.00 | -8 477.00 | |
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