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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : ISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2020-10-31 | Simplified |
| 2022-08-05 | Public | 2021-10-31 | Simplified |
| Name | ISA |
| Siren | 841147002 |
| Closing | 2020-10-31 |
| Registry code | 5301 |
| Registration number | 4344 |
| Management number | 2018B00449 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53250 Neuilly-le-Vendin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 497 484.00 | 497 484.00 | 497 484.00 | |
044 Total Fixed Assets | 497 484.00 | 497 484.00 | 497 484.00 | |
064 Advances and down payments on orders | 23.00 | 23.00 | 23.00 | |
084 Cash | 8 889.00 | 8 889.00 | 8 889.00 | |
096 Total Current Assets + Prepaid Expenses | 8 913.00 | 8 913.00 | 8 913.00 | |
110 Total Assets | 506 398.00 | 506 398.00 | 506 398.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 99.00 | |||
130 Regulated Reserves | 1 893.00 | |||
136 Profit for the Year | 2 066.00 | |||
142 Total Equity - Total I | 404 059.00 | |||
166 Suppliers and related accounts | 1 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 100 561.00 | |||
176 Total debts | 102 338.00 | |||
180 Liabilities Total | 506 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 143 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 674.00 | 674.00 | ||
264 Total operating expenses | 674.00 | 674.00 | ||
270 Operating profit | -674.00 | -674.00 | ||
280 Financial income | 3 263.00 | 3 263.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
306 Income tax's | 365.00 | 365.00 | ||
310 Profit or loss | 2 066.00 | 2 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 143 264.00 | 143 264.00 | ||
490 Total Fixed Assets (Gross Value) | 354 221.00 | 354 221.00 | ||
492 Total Fixed Assets (Increases) | 143 264.00 | 143 264.00 | ||
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