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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : ISP (INNOVATION, STRUCTURE ET POSE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-31 | Public | 2022-12-31 | Simplified |
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | ISP (INNOVATION, STRUCTURE ET POSE) |
| Siren | 753116268 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 13983 |
| Management number | 2012B01345 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Férolles-Attilly |
| 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 | 2 249.00 | 2 249.00 | 2 249.00 | |
072 Receivables – Other | 23 267.00 | 23 267.00 | 23 267.00 | |
084 Cash | 2 062.00 | 2 062.00 | 2 062.00 | |
096 Total Current Assets + Prepaid Expenses | 27 578.00 | 27 578.00 | 27 578.00 | |
110 Total Assets | 27 578.00 | 27 578.00 | 27 578.00 | |
120 Share or Individual Capital | 18.00 | |||
134 Retained Earnings | 4 219.00 | |||
136 Profit for the Year | 5 520.00 | |||
142 Total Equity - Total I | 9 757.00 | |||
172 Other debts | 17 803.00 | |||
176 Total debts | 17 803.00 | |||
180 Liabilities Total | 27 560.00 | |||
199 Of which current accounts of debit partners | 23 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 456.00 | 58 456.00 | ||
232 Total operating income excluding VAT | 58 456.00 | 58 456.00 | ||
234 Purchases of goods (including customs duties) | 14 288.00 | 14 288.00 | ||
242 Other external expenses | 29 520.00 | 29 520.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
250 Staff compensation | 4 200.00 | 4 200.00 | ||
252 Social security contributions | 3 243.00 | 3 243.00 | ||
264 Total operating expenses | 51 961.00 | 51 961.00 | ||
270 Operating profit | 6 495.00 | 6 495.00 | ||
310 Profit or loss | 6 495.00 | 6 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 755.00 | 3 755.00 | ||
378 Amount of deductible VAT on goods and services | 5 586.00 | 5 586.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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