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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : I'SEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-06-30 | Simplified |
| 2022-05-04 | Public | 2021-06-30 | Simplified |
| 2021-08-25 | Public | 2020-06-30 | Simplified |
| Name | I'SEO |
| Siren | 828228627 |
| Closing | 2021-06-30 |
| Registry code | 9712 |
| Registration number | B2022/001795 |
| Management number | 2017B00344 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 235 302.00 | 235 302.00 | 235 302.00 | |
040 Financial Assets | 100 543.00 | 100 543.00 | 100 543.00 | |
044 Total Fixed Assets | 335 846.00 | 335 846.00 | 335 846.00 | |
072 Receivables – Other | 100 314.00 | 100 314.00 | 100 314.00 | |
084 Cash | 1 957.00 | 1 957.00 | 1 957.00 | |
092 Prepaid expenses | 6 501.00 | 6 501.00 | 6 501.00 | |
096 Total Current Assets + Prepaid Expenses | 108 772.00 | 108 772.00 | 108 772.00 | |
110 Total Assets | 444 618.00 | 444 618.00 | 444 618.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -22 057.00 | |||
142 Total Equity - Total I | 77 943.00 | |||
166 Suppliers and related accounts | 46 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319 856.00 | |||
172 Other debts | 319 856.00 | |||
176 Total debts | 366 675.00 | |||
180 Liabilities Total | 444 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 235 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 859.00 | 14 859.00 | ||
244 Taxes, duties and similar payments | 1 707.00 | 1 707.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 16 572.00 | 16 572.00 | ||
270 Operating profit | -16 572.00 | -16 572.00 | ||
294 Financial expenses | 5 485.00 | 5 485.00 | ||
310 Profit or loss | -22 057.00 | -22 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 800.00 | 12 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 222 502.00 | 222 502.00 | ||
490 Total Fixed Assets (Gross Value) | 100 543.00 | 100 543.00 | ||
492 Total Fixed Assets (Increases) | 235 302.00 | 235 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 649.00 | 1 649.00 | ||
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