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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : ISBA ARCHITECTURE ET MUSEOGRAPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | ISBA ARCHITECTURE ET MUSEOGRAPHIE |
| Siren | 485032197 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21878 |
| Management number | 2007D01021 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 487.00 | 7 529.00 | 958.00 | 8 487.00 |
044 Total Fixed Assets | 8 487.00 | 7 529.00 | 958.00 | 8 487.00 |
068 Receivables – Trade and related accounts | 2 510.00 | 2 510.00 | 2 510.00 | |
072 Receivables – Other | 574.00 | 574.00 | 574.00 | |
084 Cash | 2 174.00 | 2 174.00 | 2 174.00 | |
096 Total Current Assets + Prepaid Expenses | 5 258.00 | 5 258.00 | 5 258.00 | |
110 Total Assets | 13 745.00 | 7 529.00 | 6 215.00 | 13 745.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -4 502.00 | |||
136 Profit for the Year | 152.00 | |||
142 Total Equity - Total I | -4 240.00 | |||
156 Loans and similar debts | 223.00 | |||
166 Suppliers and related accounts | 3 446.00 | |||
172 Other debts | 6 786.00 | |||
176 Total debts | 10 455.00 | |||
180 Liabilities Total | 6 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 147.00 | 2 147.00 | ||
218 Production of services sold - France | 36 172.00 | 36 172.00 | ||
232 Total operating income excluding VAT | 36 172.00 | 36 172.00 | ||
242 Other external expenses | 11 988.00 | 11 988.00 | ||
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 2 847.00 | 2 847.00 | ||
250 Staff compensation | 15 089.00 | 15 089.00 | ||
252 Social security contributions | 4 805.00 | 4 805.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
262 Other expenses | 923.00 | 923.00 | ||
264 Total operating expenses | 36 234.00 | 36 234.00 | ||
270 Operating profit | -62.00 | -62.00 | ||
290 Exceptional income | 326.00 | 326.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
310 Profit or loss | 152.00 | 152.00 | ||
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