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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : ISIS~FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | ISIS~FORMATION |
| Siren | 445183866 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 45834 |
| Management number | 2003B02430 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 190.00 | 190.00 | 190.00 | |
068 Receivables – Trade and related accounts | 164 302.00 | 164 302.00 | 164 302.00 | |
072 Receivables – Other | 47 406.00 | 47 406.00 | 47 406.00 | |
084 Cash | 45 563.00 | 45 563.00 | 45 563.00 | |
096 Total Current Assets + Prepaid Expenses | 257 271.00 | 257 271.00 | 257 271.00 | |
110 Total Assets | 257 462.00 | 257 462.00 | 257 462.00 | |
120 Share or Individual Capital | 7 660.00 | |||
126 Legal Reserve | 766.00 | |||
132 Other Reserves | 78 398.00 | |||
136 Profit for the Year | 4 092.00 | |||
142 Total Equity - Total I | 90 917.00 | |||
166 Suppliers and related accounts | 138 143.00 | |||
172 Other debts | 28 402.00 | |||
176 Total debts | 166 545.00 | |||
180 Liabilities Total | 257 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 301.00 | 265 266.00 | 203 301.00 | |
230 Other income | 2 000.00 | |||
232 Total operating income excluding VAT | 203 301.00 | 267 266.00 | 203 301.00 | |
242 Other external expenses | 198 034.00 | 234 575.00 | 198 034.00 | |
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
264 Total operating expenses | 198 487.00 | 234 575.00 | 198 487.00 | |
270 Operating profit | 4 814.00 | 32 692.00 | 4 814.00 | |
306 Income tax's | 722.00 | 4 904.00 | 722.00 | |
310 Profit or loss | 4 092.00 | 27 788.00 | 4 092.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 190.00 | 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 231.00 | 23 231.00 | ||
378 Amount of deductible VAT on goods and services | 6 049.00 | 6 049.00 | ||
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