Grow your business safely with IS 19.9
All the information you need about IS 19.9 to develop and secure your business in France
I
HOME >
CORPORATES
>
IS 19.9 >
BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : IS 19.9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| Name | IS 19.9 |
| Siren | 847750338 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/028139 |
| Management number | 2019B00751 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 751.00 | 3 547.00 | 43 204.00 | 46 751.00 |
040 Financial Assets | 1 176 060.00 | 1 176 060.00 | 1 176 060.00 | |
044 Total Fixed Assets | 1 222 811.00 | 3 547.00 | 1 219 264.00 | 1 222 811.00 |
068 Receivables – Trade and related accounts | 755.00 | 755.00 | 755.00 | |
072 Receivables – Other | 1 479.00 | 1 479.00 | 1 479.00 | |
084 Cash | 9 138.00 | 9 138.00 | 9 138.00 | |
096 Total Current Assets + Prepaid Expenses | 11 373.00 | 11 373.00 | 11 373.00 | |
110 Total Assets | 1 234 185.00 | 3 547.00 | 1 230 638.00 | 1 234 185.00 |
120 Share or Individual Capital | 1 150 000.00 | |||
126 Legal Reserve | 3 650.00 | |||
136 Profit for the Year | 54 949.00 | |||
142 Total Equity - Total I | 1 208 600.00 | |||
156 Loans and similar debts | 15 291.00 | |||
166 Suppliers and related accounts | 1 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 5 071.00 | |||
176 Total debts | 22 038.00 | |||
180 Liabilities Total | 1 230 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 366.00 | 43 366.00 | ||
232 Total operating income excluding VAT | 43 366.00 | 43 366.00 | ||
242 Other external expenses | 73 242.00 | 73 242.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
24B (including equipment leasing) | 475.00 | 475.00 | ||
252 Social security contributions | 1 825.00 | 1 825.00 | ||
254 Depreciation and amortization | 3 227.00 | 3 227.00 | ||
264 Total operating expenses | 79 201.00 | 79 201.00 | ||
270 Operating profit | -35 834.00 | -35 834.00 | ||
280 Financial income | 91 234.00 | 91 234.00 | ||
294 Financial expenses | 449.00 | 449.00 | ||
310 Profit or loss | 54 949.00 | 54 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 32 752.00 | 32 752.00 | ||
482 INCREASES Financial Assets | 20 347.00 | 20 347.00 | ||
490 Total Fixed Assets (Gross Value) | 1 169 713.00 | 1 169 713.00 | ||
492 Total Fixed Assets (Increases) | 53 099.00 | 53 099.00 | ||
all companies in France
Complete and comprehensive database.
