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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : IS CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2022-02-21 | Public | 2019-12-31 | Simplified |
| Name | IS CONNECT |
| Siren | 845124817 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2793 |
| Management number | 2020B05394 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 Fosses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 839.00 | 2 156.00 | 26 683.00 | 28 839.00 |
044 Total Fixed Assets | 28 839.00 | 2 156.00 | 26 683.00 | 28 839.00 |
068 Receivables – Trade and related accounts | 12 855.00 | 12 855.00 | 12 855.00 | |
072 Receivables – Other | 959.00 | 959.00 | 959.00 | |
084 Cash | 39 625.00 | 39 625.00 | 39 625.00 | |
096 Total Current Assets + Prepaid Expenses | 53 439.00 | 53 439.00 | 53 439.00 | |
110 Total Assets | 82 278.00 | 2 156.00 | 80 122.00 | 82 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 195.00 | |||
142 Total Equity - Total I | 23 195.00 | |||
166 Suppliers and related accounts | 35 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 038.00 | |||
172 Other debts | 21 301.00 | |||
176 Total debts | 56 927.00 | |||
180 Liabilities Total | 80 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 839.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 28 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 698.00 | 116 698.00 | ||
232 Total operating income excluding VAT | 116 698.00 | 116 698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 913.00 | 1 913.00 | ||
242 Other external expenses | 68 969.00 | 68 969.00 | ||
244 Taxes, duties and similar payments | 1 453.00 | 1 453.00 | ||
250 Staff compensation | 12 396.00 | 12 396.00 | ||
252 Social security contributions | 1 392.00 | 1 392.00 | ||
254 Depreciation and amortization | 2 156.00 | 2 156.00 | ||
264 Total operating expenses | 88 279.00 | 88 279.00 | ||
270 Operating profit | 28 419.00 | 28 419.00 | ||
294 Financial expenses | 2 013.00 | 2 013.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 3 961.00 | 3 961.00 | ||
310 Profit or loss | 22 195.00 | 22 195.00 | ||
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