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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : I-SPY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Complete |
| 2022-01-21 | Public | 2021-09-30 | Simplified |
| 2022-01-06 | Public | 2020-09-30 | Simplified |
| 2019-12-03 | Public | 2019-09-30 | Simplified |
| 2019-04-25 | Public | 2018-09-30 | Simplified |
| 2018-07-18 | Public | 2017-09-30 | Simplified |
| 2017-02-02 | Public | 2016-09-30 | Simplified |
| Name | I-SPY FRANCE |
| Siren | 805111796 |
| Closing | 2020-09-30 |
| Registry code | 2402 |
| Registration number | 33 |
| Management number | 2014B00378 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24360 Busserolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 587.00 | 6 984.00 | 1 603.00 | 8 587.00 |
044 Total Fixed Assets | 8 587.00 | 6 984.00 | 1 603.00 | 8 587.00 |
072 Receivables – Other | 3 468.00 | 3 468.00 | 3 468.00 | |
084 Cash | 189 120.00 | 189 120.00 | 189 120.00 | |
096 Total Current Assets + Prepaid Expenses | 192 588.00 | 192 588.00 | 192 588.00 | |
110 Total Assets | 201 175.00 | 6 984.00 | 194 191.00 | 201 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 111 941.00 | |||
136 Profit for the Year | 65 763.00 | |||
142 Total Equity - Total I | 178 804.00 | |||
166 Suppliers and related accounts | 5 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 540.00 | |||
172 Other debts | 9 600.00 | |||
176 Total debts | 15 387.00 | |||
180 Liabilities Total | 194 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 874.00 | 120 874.00 | ||
232 Total operating income excluding VAT | 120 874.00 | 120 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 900.00 | 1 900.00 | ||
242 Other external expenses | 11 676.00 | 11 676.00 | ||
243 (including business tax) | 25.00 | 25.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 18 764.00 | 18 764.00 | ||
252 Social security contributions | 3 214.00 | 3 214.00 | ||
254 Depreciation and amortization | 805.00 | 805.00 | ||
264 Total operating expenses | 36 384.00 | 36 384.00 | ||
270 Operating profit | 84 489.00 | 84 489.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | 18 692.00 | 18 692.00 | ||
310 Profit or loss | 65 763.00 | 65 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 587.00 | 8 587.00 | ||
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