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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : ISIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| Name | ISIS |
| Siren | 421469917 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 26806 |
| Management number | 2019B06494 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 4 748.00 | 4 748.00 | 4 748.00 | |
CF Cash and cash equivalents | 424.00 | 424.00 | 424.00 | |
CJ TOTAL (II) | 9 172.00 | 4 000.00 | 5 172.00 | 9 172.00 |
CO Grand total (0 to V) | 9 172.00 | 4 000.00 | 5 172.00 | 9 172.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -70 574.00 | -51 320.00 | -70 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 511.00 | -19 253.00 | -5 511.00 | |
DL TOTAL (I) | -68 462.00 | -62 951.00 | -68 462.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 239.00 | 15.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 425.00 | 6 635.00 | 20 425.00 | |
DX Trade payables and related accounts | 1 140.00 | 7 114.00 | 1 140.00 | |
DY Tax and social security liabilities | 52 054.00 | 59 550.00 | 52 054.00 | |
EC TOTAL (IV) | 73 635.00 | 73 540.00 | 73 635.00 | |
EE Grand total (I to V) | 5 172.00 | 10 588.00 | 5 172.00 | |
EG Accrued income and payables due within one year | 73 635.00 | 73 540.00 | 73 635.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 804.00 | |||
FX Taxes, duties, and similar payments | 1 468.00 | |||
FZ Social Security Contributions | 1 083.00 | |||
GE Other Expenses | 155.00 | |||
GF Total Operating Expenses (II) | 5 511.00 | |||
GG - OPERATING RESULT (I - II) | -5 511.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 511.00 | 19 254.00 | 5 511.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 511.00 | -19 253.00 | -5 511.00 | |
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