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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SARL ISIS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | SARL ISIS IMMOBILIER |
| Siren | 395326408 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007990 |
| Management number | 1994B00486 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66470 STE MARIE LA MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 250.00 | 3 732.00 | 2 518.00 | 6 250.00 |
028 Tangible Assets | 34 039.00 | 27 780.00 | 6 259.00 | 34 039.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 40 365.00 | 31 512.00 | 8 853.00 | 40 365.00 |
068 Receivables – Trade and related accounts | 108 739.00 | 108 739.00 | 108 739.00 | |
072 Receivables – Other | 7 085.00 | 7 085.00 | 7 085.00 | |
084 Cash | 19 664.00 | 19 664.00 | 19 664.00 | |
096 Total Current Assets + Prepaid Expenses | 135 488.00 | 135 488.00 | 135 488.00 | |
110 Total Assets | 175 853.00 | 31 512.00 | 144 340.00 | 175 853.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 18 430.00 | |||
136 Profit for the Year | 28 233.00 | |||
142 Total Equity - Total I | 55 464.00 | |||
166 Suppliers and related accounts | 12 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 569.00 | |||
172 Other debts | 76 546.00 | |||
176 Total debts | 88 877.00 | |||
180 Liabilities Total | 144 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 866.00 | 256 866.00 | ||
230 Other income | 690.00 | 690.00 | ||
232 Total operating income excluding VAT | 257 556.00 | 257 556.00 | ||
242 Other external expenses | 186 666.00 | 186 666.00 | ||
243 (including business tax) | 1 067.00 | 1 067.00 | ||
244 Taxes, duties and similar payments | 9 113.00 | 9 113.00 | ||
250 Staff compensation | 14 347.00 | 14 347.00 | ||
252 Social security contributions | 14 727.00 | 14 727.00 | ||
254 Depreciation and amortization | 3 005.00 | 3 005.00 | ||
262 Other expenses | 113.00 | 113.00 | ||
264 Total operating expenses | 227 971.00 | 227 971.00 | ||
270 Operating profit | 29 585.00 | 29 585.00 | ||
306 Income tax's | 1 352.00 | 1 352.00 | ||
310 Profit or loss | 28 233.00 | 28 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 464.00 | 1 464.00 | ||
490 Total Fixed Assets (Gross Value) | 38 901.00 | 38 901.00 | ||
492 Total Fixed Assets (Increases) | 1 464.00 | 1 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 373.00 | 51 373.00 | ||
378 Amount of deductible VAT on goods and services | 32 197.00 | 32 197.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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