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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : ISTYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2019-07-08 | Public | 2017-12-31 | Simplified |
| Name | ISTYA |
| Siren | 822252482 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 80543 |
| Management number | 2016B24667 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 858.00 | 204.00 | 654.00 | 858.00 |
044 Total Fixed Assets | 858.00 | 204.00 | 654.00 | 858.00 |
072 Receivables – Other | 9 852.00 | 9 852.00 | 9 852.00 | |
084 Cash | 7 501.00 | 7 501.00 | 7 501.00 | |
096 Total Current Assets + Prepaid Expenses | 17 353.00 | 17 353.00 | 17 353.00 | |
110 Total Assets | 18 211.00 | 204.00 | 18 007.00 | 18 211.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 097.00 | |||
136 Profit for the Year | -1 219.00 | |||
142 Total Equity - Total I | 9 878.00 | |||
166 Suppliers and related accounts | 2 361.00 | |||
172 Other debts | 5 768.00 | |||
176 Total debts | 8 129.00 | |||
180 Liabilities Total | 18 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 095.00 | 25 095.00 | ||
232 Total operating income excluding VAT | 25 095.00 | 25 095.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 582.00 | 582.00 | ||
242 Other external expenses | 24 520.00 | 24 520.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 93.00 | 93.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
264 Total operating expenses | 26 200.00 | 26 200.00 | ||
270 Operating profit | -1 105.00 | -1 105.00 | ||
280 Financial income | 10.00 | 10.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -1 219.00 | -1 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 858.00 | 858.00 | ||
492 Total Fixed Assets (Increases) | 858.00 | 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 019.00 | 5 019.00 | ||
378 Amount of deductible VAT on goods and services | 2 140.00 | 2 140.00 | ||
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