Grow your business safely with IS
All the information you need about IS to develop and secure your business in France
I
HOME >
CORPORATES
>
IS >
BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : IS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| Name | IS |
| Siren | 884018532 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/011856 |
| Management number | 2020B00651 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 LA VERPILLIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 4 634.00 | 4 634.00 | 4 634.00 | |
BJ TOTAL (I) | 24 860.00 | 24 860.00 | 24 860.00 | |
BX Customers and related accounts | 64 153.00 | 64 153.00 | 64 153.00 | |
BZ Other receivables | 775.00 | 775.00 | 775.00 | |
CF Cash and cash equivalents | 13 633.00 | 13 633.00 | 13 633.00 | |
CJ TOTAL (II) | 78 562.00 | 78 562.00 | 78 562.00 | |
CO Grand total (0 to V) | 103 421.00 | 103 421.00 | 103 421.00 | |
CP Shares due in less than one year | 4 634.00 | 4 634.00 | ||
CU Other investments | 20 226.00 | 20 226.00 | 20 226.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 226.00 | 20 226.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 348.00 | 348.00 | ||
DL TOTAL (I) | 20 574.00 | 20 574.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 754.00 | 47 754.00 | ||
DX Trade payables and related accounts | 3 632.00 | 3 632.00 | ||
DY Tax and social security liabilities | 31 461.00 | 31 461.00 | ||
EC TOTAL (IV) | 82 847.00 | 82 847.00 | ||
EE Grand total (I to V) | 103 421.00 | 103 421.00 | ||
EG Accrued income and payables due within one year | 82 847.00 | 82 847.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 461.00 | 53 461.00 | 53 461.00 | |
FJ Net sales | 53 461.00 | 53 461.00 | 53 461.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 53 466.00 | |||
FW Other purchases and external expenses | 3 932.00 | |||
FX Taxes, duties, and similar payments | 524.00 | |||
FY Salaries and Wages | 36 271.00 | |||
FZ Social Security Contributions | 12 330.00 | |||
GF Total Operating Expenses (II) | 53 057.00 | |||
GG - OPERATING RESULT (I - II) | 409.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 409.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 61.00 | 61.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 466.00 | 53 466.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 118.00 | 53 118.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 348.00 | 348.00 | ||
all companies in France
Complete and comprehensive database.
