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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : ISNIMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | ISNIMIS |
| Siren | 793964313 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53192 |
| Management number | 2013B13099 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 6 500.00 | 6 500.00 | 6 500.00 | |
084 Cash | 48 033.00 | 48 033.00 | 48 033.00 | |
096 Total Current Assets + Prepaid Expenses | 54 533.00 | 54 533.00 | 54 533.00 | |
110 Total Assets | 54 533.00 | 54 533.00 | 54 533.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 838.00 | |||
136 Profit for the Year | 17 228.00 | |||
142 Total Equity - Total I | 25 165.00 | |||
172 Other debts | 29 367.00 | |||
176 Total debts | 29 367.00 | |||
180 Liabilities Total | 54 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 683.00 | 124 683.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 125 936.00 | 125 936.00 | ||
242 Other external expenses | 4 106.00 | 4 106.00 | ||
244 Taxes, duties and similar payments | 4 433.00 | 4 433.00 | ||
250 Staff compensation | 64 000.00 | 64 000.00 | ||
252 Social security contributions | 33 625.00 | 33 625.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 165.00 | 106 165.00 | ||
270 Operating profit | 19 771.00 | 19 771.00 | ||
300 Exceptional expenses | 1 250.00 | 1 250.00 | ||
306 Income tax's | 2 543.00 | 2 543.00 | ||
310 Profit or loss | 17 228.00 | 17 228.00 | ||
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