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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : ISCOM TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | ISCOM TECHNOLOGY |
| Siren | 401715933 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1990 |
| Management number | 1997B01838 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 103.00 | 1 103.00 | 1 103.00 | |
028 Tangible Assets | 4 151.00 | 4 152.00 | 4 151.00 | |
044 Total Fixed Assets | 5 254.00 | 5 255.00 | 5 254.00 | |
068 Receivables – Trade and related accounts | 1 295.00 | 1 295.00 | 1 295.00 | |
072 Receivables – Other | 1 032.00 | 1 032.00 | 1 032.00 | |
080 Sellable securities | 9 610.00 | 9 610.00 | 9 610.00 | |
084 Cash | 7 179.00 | 7 179.00 | 7 179.00 | |
096 Total Current Assets + Prepaid Expenses | 19 117.00 | 19 117.00 | 19 117.00 | |
110 Total Assets | 24 371.00 | 5 255.00 | 19 116.00 | 24 371.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 4 615.00 | |||
132 Other Reserves | 31 614.00 | |||
134 Retained Earnings | -24 679.00 | |||
136 Profit for the Year | -438.00 | |||
142 Total Equity - Total I | 18 734.00 | |||
166 Suppliers and related accounts | 1.00 | |||
172 Other debts | 382.00 | |||
176 Total debts | 383.00 | |||
180 Liabilities Total | 19 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 749.00 | 1 749.00 | ||
232 Total operating income excluding VAT | 1 749.00 | 1 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 345.00 | 345.00 | ||
242 Other external expenses | 1 691.00 | 1 691.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
264 Total operating expenses | 2 080.00 | 2 080.00 | ||
270 Operating profit | -331.00 | -331.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
310 Profit or loss | -439.00 | -439.00 | ||
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