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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : ISAAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | ISAAN |
| Siren | 840314454 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 7582 |
| Management number | 2018B02456 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 584.00 | 2 638.00 | 9 946.00 | 12 584.00 |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 132 584.00 | 2 638.00 | 129 946.00 | 132 584.00 |
050 Raw materials, supplies, in progress | 721.00 | 721.00 | 721.00 | |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 18 672.00 | 18 672.00 | 18 672.00 | |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 1 581.00 | 1 581.00 | 1 581.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 21 874.00 | 21 874.00 | 21 874.00 | |
110 Total Assets | 154 458.00 | 2 638.00 | 151 819.00 | 154 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 241.00 | |||
136 Profit for the Year | 44 233.00 | |||
142 Total Equity - Total I | 73 574.00 | |||
166 Suppliers and related accounts | 12 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 728.00 | |||
172 Other debts | 65 541.00 | |||
176 Total debts | 78 246.00 | |||
180 Liabilities Total | 151 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 936.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 344.00 | 7 344.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 592.00 | 4 592.00 | ||
490 Total Fixed Assets (Gross Value) | 120 649.00 | 120 649.00 | ||
492 Total Fixed Assets (Increases) | 11 936.00 | 11 936.00 | ||
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