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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : ISIS~FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | ISIS~FORMATION |
| Siren | 445183866 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 50122 |
| Management number | 2003B02430 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 190.00 | 190.00 | 190.00 | |
068 Receivables – Trade and related accounts | 58 467.00 | 58 467.00 | 58 467.00 | |
072 Receivables – Other | 24 019.00 | 24 019.00 | 24 019.00 | |
084 Cash | 63 233.00 | 63 233.00 | 63 233.00 | |
096 Total Current Assets + Prepaid Expenses | 145 719.00 | 145 719.00 | 145 719.00 | |
110 Total Assets | 145 909.00 | 145 909.00 | 145 909.00 | |
120 Share or Individual Capital | 7 660.00 | |||
126 Legal Reserve | 766.00 | |||
132 Other Reserves | 50 611.00 | |||
136 Profit for the Year | 27 788.00 | |||
142 Total Equity - Total I | 86 824.00 | |||
166 Suppliers and related accounts | 46 736.00 | |||
172 Other debts | 12 348.00 | |||
176 Total debts | 59 085.00 | |||
180 Liabilities Total | 145 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 266.00 | 197 000.00 | 265 266.00 | |
230 Other income | 2 000.00 | 1 541.00 | 2 000.00 | |
232 Total operating income excluding VAT | 267 266.00 | 198 541.00 | 267 266.00 | |
242 Other external expenses | 234 575.00 | 152 839.00 | 234 575.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
262 Other expenses | 2 550.00 | |||
264 Total operating expenses | 234 575.00 | 155 465.00 | 234 575.00 | |
270 Operating profit | 32 692.00 | 43 076.00 | 32 692.00 | |
306 Income tax's | 4 904.00 | 7 106.00 | 4 904.00 | |
310 Profit or loss | 27 788.00 | 35 970.00 | 27 788.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 053.00 | 53 053.00 | ||
378 Amount of deductible VAT on goods and services | 30 883.00 | 30 883.00 | ||
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