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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : IS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-27 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-01 | Public | 2018-12-31 | Simplified |
| Name | IS CONCEPT |
| Siren | 831382429 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/014229 |
| Management number | 2017B05335 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 976.00 | 18 443.00 | 54 533.00 | 72 976.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 73 991.00 | 18 443.00 | 55 548.00 | 73 991.00 |
068 Receivables – Trade and related accounts | 4 250.00 | 4 250.00 | 4 250.00 | |
072 Receivables – Other | 10 048.00 | 10 048.00 | 10 048.00 | |
084 Cash | 5 742.00 | 5 742.00 | 5 742.00 | |
096 Total Current Assets + Prepaid Expenses | 20 040.00 | 20 040.00 | 20 040.00 | |
110 Total Assets | 94 031.00 | 18 443.00 | 75 588.00 | 94 031.00 |
120 Share or Individual Capital | 3 400.00 | |||
126 Legal Reserve | 340.00 | |||
132 Other Reserves | 18 059.00 | |||
136 Profit for the Year | -16 871.00 | |||
142 Total Equity - Total I | 4 928.00 | |||
156 Loans and similar debts | 54 773.00 | |||
166 Suppliers and related accounts | 5 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 898.00 | |||
172 Other debts | 10 473.00 | |||
176 Total debts | 70 660.00 | |||
180 Liabilities Total | 75 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 594.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 41 594.00 | |||
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