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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : I-SURVEILLANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | I-SURVEILLANCE |
| Siren | 752469460 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 7124 |
| Management number | 2012B00992 |
| Activity code | 4651Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76250 Déville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 874.00 | 559.00 | 1 316.00 | 1 874.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 2 084.00 | 559.00 | 1 526.00 | 2 084.00 |
068 Receivables – Trade and related accounts | 111 836.00 | 111 836.00 | 111 836.00 | |
072 Receivables – Other | 65 308.00 | 65 308.00 | 65 308.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 9 443.00 | 9 443.00 | 9 443.00 | |
096 Total Current Assets + Prepaid Expenses | 186 602.00 | 186 602.00 | 186 602.00 | |
110 Total Assets | 188 686.00 | 559.00 | 188 128.00 | 188 686.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 4 048.00 | |||
136 Profit for the Year | -155 554.00 | |||
142 Total Equity - Total I | -81 507.00 | |||
156 Loans and similar debts | 104 074.00 | |||
166 Suppliers and related accounts | 5 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 535.00 | |||
172 Other debts | 142 895.00 | |||
174 Prepaid income | 17 400.00 | |||
176 Total debts | 269 634.00 | |||
180 Liabilities Total | 188 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 038.00 | 262 038.00 | ||
226 Operating subsidies received | 97 520.00 | 97 520.00 | ||
230 Other income | 3 032.00 | 3 032.00 | ||
232 Total operating income excluding VAT | 362 590.00 | 362 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 188 626.00 | 188 626.00 | ||
242 Other external expenses | 219 906.00 | 219 906.00 | ||
243 (including business tax) | 1 097.00 | 1 097.00 | ||
244 Taxes, duties and similar payments | 1 678.00 | 1 678.00 | ||
250 Staff compensation | 81 248.00 | 81 248.00 | ||
252 Social security contributions | 6 286.00 | 6 286.00 | ||
254 Depreciation and amortization | 559.00 | 559.00 | ||
262 Other expenses | 16 800.00 | 16 800.00 | ||
264 Total operating expenses | 515 103.00 | 515 103.00 | ||
270 Operating profit | -152 513.00 | -152 513.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 3 018.00 | 3 018.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -155 554.00 | -155 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 874.00 | 1 874.00 | ||
482 INCREASES Financial Assets | 210.00 | 210.00 | ||
492 Total Fixed Assets (Increases) | 2 084.00 | 2 084.00 | ||
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