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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : ISISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | ISISTE |
| Siren | 448172783 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 35521 |
| Management number | 2017B00053 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 265 485.00 | 123 785.00 | 141 700.00 | 265 485.00 |
044 Total Fixed Assets | 265 485.00 | 123 785.00 | 141 700.00 | 265 485.00 |
084 Cash | 2 105.00 | 2 105.00 | 2 105.00 | |
096 Total Current Assets + Prepaid Expenses | 2 105.00 | 2 105.00 | 2 105.00 | |
110 Total Assets | 267 590.00 | 123 785.00 | 143 805.00 | 267 590.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -182 995.00 | |||
136 Profit for the Year | -5 158.00 | |||
142 Total Equity - Total I | -158 153.00 | |||
156 Loans and similar debts | 123 761.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 285.00 | |||
172 Other debts | 177 497.00 | |||
176 Total debts | 301 957.00 | |||
180 Liabilities Total | 143 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 904.00 | 11 904.00 | ||
232 Total operating income excluding VAT | 11 904.00 | 11 904.00 | ||
242 Other external expenses | 5 948.00 | 5 948.00 | ||
244 Taxes, duties and similar payments | 1 511.00 | 1 511.00 | ||
254 Depreciation and amortization | 6 769.00 | 6 769.00 | ||
264 Total operating expenses | 14 229.00 | 14 229.00 | ||
270 Operating profit | -2 325.00 | -2 325.00 | ||
294 Financial expenses | 2 834.00 | 2 834.00 | ||
310 Profit or loss | -5 158.00 | -5 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 265 485.00 | 265 485.00 | ||
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