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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : ISIRESO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-07-31 | Complete |
| Name | ISIRESO |
| Siren | 851099366 |
| Closing | 2020-07-31 |
| Registry code | 6101 |
| Registration number | 4758 |
| Management number | 2019B00226 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61500 La Ferrière-Béchet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 29 904.00 | 2 552.00 | 27 352.00 | 29 904.00 |
AT Other tangible assets | 2 735.00 | 982.00 | 1 753.00 | 2 735.00 |
BJ TOTAL (I) | 32 639.00 | 3 535.00 | 29 105.00 | 32 639.00 |
BZ Other receivables | 1 624.00 | 1 624.00 | 1 624.00 | |
CF Cash and cash equivalents | 34 274.00 | 34 274.00 | 34 274.00 | |
CH Prepaid expenses | 238.00 | 238.00 | 238.00 | |
CJ TOTAL (II) | 36 137.00 | 36 137.00 | 36 137.00 | |
CO Grand total (0 to V) | 68 776.00 | 3 535.00 | 65 241.00 | 68 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 123.00 | 2 123.00 | ||
DL TOTAL (I) | 10 123.00 | 10 123.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 799.00 | 799.00 | ||
DY Tax and social security liabilities | 43 319.00 | 43 319.00 | ||
EB Prepaid income (2) | 11 000.00 | 11 000.00 | ||
EC TOTAL (IV) | 55 118.00 | 55 118.00 | ||
EE Grand total (I to V) | 65 241.00 | 65 241.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 165 000.00 | |||
FJ Net sales | 165 000.00 | |||
FR Total operating income (I) | 165 000.00 | |||
FU Purchases of raw materials and other supplies | 641.00 | |||
FW Other purchases and external expenses | 20 782.00 | |||
FY Salaries and Wages | 92 619.00 | |||
FZ Social Security Contributions | 45 300.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 535.00 | |||
GF Total Operating Expenses (II) | 162 877.00 | |||
GG - OPERATING RESULT (I - II) | 2 123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 165 000.00 | 165 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 162 877.00 | 162 877.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 123.00 | 2 123.00 | ||
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