Grow your business safely with INGENIERIE DES SYSTEMES OBJETS DISTRIBUES
All the information you need about INGENIERIE DES SYSTEMES OBJETS DISTRIBUES to develop and secure your business in France
I
HOME >
CORPORATES
>
INGENIERIE DES SYSTEMES OBJETS DISTRIBUES >
BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : INGENIERIE DES SYSTEMES OBJETS DISTRIBUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| Name | INGENIERIE DES SYSTEMES OBJETS DISTRIBUES |
| Siren | 508709805 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 5615 |
| Management number | 2014B00029 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82440 Mirabel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 895.00 | 7 203.00 | 4 692.00 | 11 895.00 |
BJ TOTAL (I) | 11 895.00 | 7 203.00 | 4 692.00 | 11 895.00 |
BX Customers and related accounts | 22 050.00 | 22 050.00 | 22 050.00 | |
BZ Other receivables | 2 040.00 | 2 040.00 | 2 040.00 | |
CF Cash and cash equivalents | 86 591.00 | 86 591.00 | 86 591.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 110 681.00 | 110 681.00 | 110 681.00 | |
CO Grand total (0 to V) | 122 576.00 | 7 203.00 | 115 374.00 | 122 576.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 1 000.00 | 70 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 12 599.00 | 60 947.00 | 12 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 684.00 | 20 652.00 | 9 684.00 | |
DL TOTAL (I) | 92 383.00 | 82 699.00 | 92 383.00 | |
DX Trade payables and related accounts | 168.00 | 282.00 | 168.00 | |
DY Tax and social security liabilities | 22 822.00 | 11 134.00 | 22 822.00 | |
EC TOTAL (IV) | 22 990.00 | 11 416.00 | 22 990.00 | |
EE Grand total (I to V) | 115 374.00 | 94 115.00 | 115 374.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 487.00 | 113 487.00 | 113 487.00 | |
FJ Net sales | 113 487.00 | 113 487.00 | 113 487.00 | |
FR Total operating income (I) | 113 487.00 | |||
FW Other purchases and external expenses | 13 338.00 | |||
FX Taxes, duties, and similar payments | 317.00 | |||
FY Salaries and Wages | 87 884.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 555.00 | |||
GF Total Operating Expenses (II) | 102 094.00 | |||
GG - OPERATING RESULT (I - II) | 11 393.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 393.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 709.00 | 3 644.00 | 1 709.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 113 487.00 | 108 395.00 | 113 487.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 803.00 | 87 743.00 | 103 803.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 684.00 | 20 652.00 | 9 684.00 | |
all companies in France
Complete and comprehensive database.
