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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : ISA INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | ISA INVESTISSEMENTS |
| Siren | 490331345 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16711 |
| Management number | 2006B03245 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 683 150.00 | 277 560.00 | 405 590.00 | 683 150.00 |
040 Financial Assets | 1 416.00 | 1 416.00 | 1 416.00 | |
044 Total Fixed Assets | 684 566.00 | 277 560.00 | 407 006.00 | 684 566.00 |
068 Receivables – Trade and related accounts | 17 491.00 | 17 491.00 | 17 491.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 17 512.00 | 17 512.00 | 17 512.00 | |
110 Total Assets | 702 078.00 | 277 560.00 | 424 518.00 | 702 078.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -311 704.00 | |||
136 Profit for the Year | 831.00 | |||
142 Total Equity - Total I | -302 874.00 | |||
156 Loans and similar debts | 158 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 566 046.00 | |||
172 Other debts | 569 145.00 | |||
176 Total debts | 727 392.00 | |||
180 Liabilities Total | 424 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 544.00 | 38 544.00 | ||
232 Total operating income excluding VAT | 38 544.00 | 38 544.00 | ||
242 Other external expenses | 2 318.00 | 2 318.00 | ||
244 Taxes, duties and similar payments | 3 354.00 | 3 354.00 | ||
254 Depreciation and amortization | 23 635.00 | 23 635.00 | ||
264 Total operating expenses | 29 307.00 | 29 307.00 | ||
270 Operating profit | 9 238.00 | 9 238.00 | ||
294 Financial expenses | 8 407.00 | 8 407.00 | ||
310 Profit or loss | 831.00 | 831.00 | ||
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