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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : ISIELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| Name | ISIELEC |
| Siren | 879912491 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 2206 |
| Management number | 2019B00963 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 648.00 | 5 352.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 648.00 | 5 352.00 | 6 000.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 8 182.00 | 8 182.00 | 8 182.00 | |
068 Receivables – Trade and related accounts | 11 373.00 | 11 373.00 | 11 373.00 | |
072 Receivables – Other | ||||
084 Cash | 41 052.00 | 41 052.00 | 41 052.00 | |
096 Total Current Assets + Prepaid Expenses | 60 607.00 | 60 607.00 | 60 607.00 | |
110 Total Assets | 66 607.00 | 648.00 | 65 959.00 | 66 607.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20 423.00 | |||
136 Profit for the Year | 34 777.00 | |||
142 Total Equity - Total I | 57 401.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 687.00 | |||
172 Other debts | 8 558.00 | |||
176 Total debts | 8 558.00 | |||
180 Liabilities Total | 65 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 320.00 | 102 157.00 | 139 320.00 | |
222 Inventory production | -6 957.00 | 6 957.00 | -6 957.00 | |
232 Total operating income excluding VAT | 132 363.00 | 109 114.00 | 132 363.00 | |
234 Purchases of goods (including customs duties) | 27 831.00 | 32 304.00 | 27 831.00 | |
236 Inventory change (goods) | -3 900.00 | -4 282.00 | -3 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 152.00 | |||
242 Other external expenses | 21 624.00 | 14 396.00 | 21 624.00 | |
250 Staff compensation | 28 822.00 | 17 266.00 | 28 822.00 | |
252 Social security contributions | 15 843.00 | 10 438.00 | 15 843.00 | |
254 Depreciation and amortization | 648.00 | 648.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 91 018.00 | 70 274.00 | 91 018.00 | |
270 Operating profit | 41 346.00 | 38 840.00 | 41 346.00 | |
290 Exceptional income | 9.00 | 10.00 | 9.00 | |
300 Exceptional expenses | 3.00 | 6.00 | 3.00 | |
306 Income tax's | 6 574.00 | 5 920.00 | 6 574.00 | |
310 Profit or loss | 34 777.00 | 32 923.00 | 34 777.00 | |
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