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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : ISMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| Name | ISMA |
| Siren | 819491762 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16073 |
| Management number | 2016B01994 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 042.00 | 23 540.00 | 501.00 | 24 042.00 |
044 Total Fixed Assets | 24 042.00 | 23 540.00 | 501.00 | 24 042.00 |
072 Receivables – Other | 20 240.00 | 20 240.00 | 20 240.00 | |
084 Cash | 1 946.00 | 1 946.00 | 1 946.00 | |
096 Total Current Assets + Prepaid Expenses | 22 186.00 | 22 186.00 | 22 186.00 | |
110 Total Assets | 46 228.00 | 23 540.00 | 22 688.00 | 46 228.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 9 381.00 | |||
142 Total Equity - Total I | 12 681.00 | |||
166 Suppliers and related accounts | 2 761.00 | |||
172 Other debts | 7 246.00 | |||
176 Total debts | 10 007.00 | |||
180 Liabilities Total | 22 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 596.00 | 7 596.00 | ||
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 597.00 | 19 597.00 | ||
242 Other external expenses | 7 511.00 | 7 511.00 | ||
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
254 Depreciation and amortization | 2 229.00 | 2 229.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 976.00 | 9 976.00 | ||
270 Operating profit | 9 621.00 | 9 621.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
310 Profit or loss | 9 381.00 | 9 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 042.00 | 24 042.00 | ||
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