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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : SARL ISATICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | SARL ISATICE |
| Siren | 450132279 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 3306 |
| Management number | 2003B70062 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61200 Argentan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 876.00 | 96 876.00 | 96 876.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 97 176.00 | 96 876.00 | 300.00 | 97 176.00 |
068 Receivables – Trade and related accounts | 6 100.00 | 6 100.00 | 6 100.00 | |
072 Receivables – Other | ||||
084 Cash | 36 654.00 | 36 654.00 | 36 654.00 | |
096 Total Current Assets + Prepaid Expenses | 42 754.00 | 42 754.00 | 42 754.00 | |
110 Total Assets | 139 930.00 | 96 876.00 | 43 054.00 | 139 930.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -29 576.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 25 424.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 770.00 | |||
172 Other debts | 15 770.00 | |||
176 Total debts | 17 630.00 | |||
180 Liabilities Total | 43 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 227.00 | 21 045.00 | 23 227.00 | |
226 Operating subsidies received | 600.00 | 600.00 | ||
230 Other income | 144.00 | 144.00 | ||
232 Total operating income excluding VAT | 23 971.00 | 21 045.00 | 23 971.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 93.00 | 99.00 | |
242 Other external expenses | 6 618.00 | 7 176.00 | 6 618.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 2 409.00 | 2 378.00 | 2 409.00 | |
250 Staff compensation | 6 432.00 | 11 978.00 | 6 432.00 | |
264 Total operating expenses | 15 557.00 | 21 624.00 | 15 557.00 | |
270 Operating profit | 8 413.00 | -579.00 | 8 413.00 | |
290 Exceptional income | 12 000.00 | |||
300 Exceptional expenses | 8 413.00 | 8 413.00 | ||
310 Profit or loss | 11 421.00 | |||
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