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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : ISPECTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | ISPECTORS |
| Siren | 440896066 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49183 |
| Management number | 2005B01511 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 041.00 | 5 041.00 | 5 041.00 | |
084 Cash | 1 349.00 | 1 349.00 | 1 349.00 | |
096 Total Current Assets + Prepaid Expenses | 6 390.00 | 6 390.00 | 6 390.00 | |
110 Total Assets | 6 390.00 | 6 390.00 | 6 390.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 623.00 | |||
136 Profit for the Year | -452.00 | |||
142 Total Equity - Total I | -2 075.00 | |||
166 Suppliers and related accounts | 4 855.00 | |||
172 Other debts | 3 610.00 | |||
176 Total debts | 8 466.00 | |||
180 Liabilities Total | 6 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 316.00 | 3 316.00 | ||
230 Other income | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 5 816.00 | 5 816.00 | ||
242 Other external expenses | 2 913.00 | 2 913.00 | ||
252 Social security contributions | 3 355.00 | 3 355.00 | ||
264 Total operating expenses | 6 268.00 | 6 268.00 | ||
270 Operating profit | -452.00 | -452.00 | ||
310 Profit or loss | -452.00 | -452.00 | ||
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