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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : IASAN SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2020-09-19 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| Name | IASAN SERVICE |
| Siren | 837972512 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1178 |
| Management number | 2018B00477 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 104.00 | 827.00 | 2 277.00 | 3 104.00 |
044 Total Fixed Assets | 3 104.00 | 827.00 | 2 277.00 | 3 104.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
064 Advances and down payments on orders | 546.00 | 546.00 | 546.00 | |
068 Receivables – Trade and related accounts | 44 945.00 | 44 945.00 | 44 945.00 | |
072 Receivables – Other | 6 355.00 | 6 355.00 | 6 355.00 | |
096 Total Current Assets + Prepaid Expenses | 53 845.00 | 53 845.00 | 53 845.00 | |
110 Total Assets | 56 949.00 | 827.00 | 56 122.00 | 56 949.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 447.00 | |||
136 Profit for the Year | 105.00 | |||
142 Total Equity - Total I | 15 652.00 | |||
156 Loans and similar debts | 25 299.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 782.00 | |||
172 Other debts | 14 715.00 | |||
176 Total debts | 40 470.00 | |||
180 Liabilities Total | 56 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 18 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12.00 | 12.00 | ||
218 Production of services sold - France | 303 623.00 | 303 623.00 | ||
230 Other income | 739.00 | 739.00 | ||
232 Total operating income excluding VAT | 304 362.00 | 304 362.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 185 263.00 | 185 263.00 | ||
240 Inventory changes (raw materials and supplies) | -982.00 | -982.00 | ||
242 Other external expenses | 122 632.00 | 122 632.00 | ||
243 (including business tax) | -1 643.00 | -1 643.00 | ||
244 Taxes, duties and similar payments | 3 050.00 | 3 050.00 | ||
250 Staff compensation | 13 246.00 | 13 246.00 | ||
252 Social security contributions | 4 248.00 | 4 248.00 | ||
254 Depreciation and amortization | 645.00 | 645.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 328 165.00 | 328 165.00 | ||
270 Operating profit | -23 803.00 | -23 803.00 | ||
290 Exceptional income | 26 977.00 | 26 977.00 | ||
294 Financial expenses | 2 766.00 | 2 766.00 | ||
300 Exceptional expenses | 243.00 | 243.00 | ||
306 Income tax's | 61.00 | 61.00 | ||
310 Profit or loss | 105.00 | 105.00 | ||
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