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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : ISIELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| Name | ISIELEC |
| Siren | 879912491 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 3371 |
| Management number | 2019B00963 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO-VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 957.00 | 6 957.00 | 6 957.00 | |
060 Merchandise inventory | 4 282.00 | 4 282.00 | 4 282.00 | |
068 Receivables – Trade and related accounts | 838.00 | 838.00 | 838.00 | |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
084 Cash | 43 646.00 | 43 646.00 | 43 646.00 | |
096 Total Current Assets + Prepaid Expenses | 56 369.00 | 56 369.00 | 56 369.00 | |
110 Total Assets | 56 369.00 | 56 369.00 | 56 369.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 32 923.00 | |||
142 Total Equity - Total I | 34 923.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 471.00 | |||
172 Other debts | 21 025.00 | |||
176 Total debts | 21 445.00 | |||
180 Liabilities Total | 56 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 157.00 | 102 157.00 | ||
222 Inventory production | 6 957.00 | 6 957.00 | ||
232 Total operating income excluding VAT | 109 114.00 | 109 114.00 | ||
234 Purchases of goods (including customs duties) | 32 304.00 | 32 304.00 | ||
236 Inventory change (goods) | -4 282.00 | -4 282.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 152.00 | 152.00 | ||
242 Other external expenses | 14 396.00 | 14 396.00 | ||
250 Staff compensation | 17 266.00 | 17 266.00 | ||
252 Social security contributions | 10 438.00 | 10 438.00 | ||
264 Total operating expenses | 70 274.00 | 70 274.00 | ||
270 Operating profit | 38 840.00 | 38 840.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 5 920.00 | 5 920.00 | ||
310 Profit or loss | 32 923.00 | 32 923.00 | ||
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