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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ISEA RECRUTEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | ISEA RECRUTEMENT |
| Siren | 445122344 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 9671 |
| Management number | 2003B00156 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35250 Saint Aubin d'Aubigne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 142.00 | 6 177.00 | 11 965.00 | 18 142.00 |
BJ TOTAL (I) | 18 142.00 | 6 177.00 | 11 965.00 | 18 142.00 |
BX Customers and related accounts | 2 454.00 | 2 454.00 | 2 454.00 | |
BZ Other receivables | 169.00 | 169.00 | 169.00 | |
CD Marketable securities | 45 167.00 | 45 167.00 | 45 167.00 | |
CF Cash and cash equivalents | 8 123.00 | 8 123.00 | 8 123.00 | |
CH Prepaid expenses | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 55 993.00 | 55 993.00 | 55 993.00 | |
CO Grand total (0 to V) | 74 135.00 | 6 177.00 | 67 958.00 | 74 135.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 53 534.00 | 52 478.00 | 53 534.00 | |
DH Retained earnings | -2 432.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 217.00 | 3 488.00 | -25 217.00 | |
DL TOTAL (I) | 36 567.00 | 61 784.00 | 36 567.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 363.00 | 24 332.00 | 26 363.00 | |
DX Trade payables and related accounts | 3 371.00 | 3 901.00 | 3 371.00 | |
DY Tax and social security liabilities | 1 656.00 | 3 544.00 | 1 656.00 | |
EC TOTAL (IV) | 31 390.00 | 31 778.00 | 31 390.00 | |
EE Grand total (I to V) | 67 958.00 | 93 563.00 | 67 958.00 | |
EI Including equity loans | 26 363.00 | 26 363.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 086.00 | 43 086.00 | 43 086.00 | |
FJ Net sales | 43 086.00 | 43 086.00 | 43 086.00 | |
FR Total operating income (I) | 43 086.00 | |||
FW Other purchases and external expenses | 22 511.00 | |||
FX Taxes, duties, and similar payments | 1 284.00 | |||
FY Salaries and Wages | 39 176.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 472.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 68 448.00 | |||
GG - OPERATING RESULT (I - II) | -25 361.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GL Other interest and similar income | 75.00 | |||
GP Total financial income (V) | 75.00 | |||
GV - FINANCIAL INCOME (V - VI) | 75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -69.00 | 1 336.00 | -69.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 161.00 | 92 085.00 | 43 161.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 378.00 | 88 597.00 | 68 378.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 217.00 | 3 488.00 | -25 217.00 | |
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