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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : SARL ISSY CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2021-12-31 | Simplified |
| 2018-01-26 | Public | 2015-12-31 | Simplified |
| Name | SARL ISSY CLEAN |
| Siren | 498175439 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 10136 |
| Management number | 2007B03510 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 1 929.00 | 1 929.00 | 1 929.00 | |
040 Financial Assets | 4 161.00 | 4 161.00 | 4 161.00 | |
044 Total Fixed Assets | 15 590.00 | 1 929.00 | 13 661.00 | 15 590.00 |
072 Receivables – Other | 24 545.00 | 24 545.00 | 24 545.00 | |
084 Cash | 4 715.00 | 4 715.00 | 4 715.00 | |
096 Total Current Assets + Prepaid Expenses | 29 260.00 | 29 260.00 | 29 260.00 | |
110 Total Assets | 44 850.00 | 1 929.00 | 42 921.00 | 44 850.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 891.00 | |||
136 Profit for the Year | 143.00 | |||
142 Total Equity - Total I | 16 134.00 | |||
166 Suppliers and related accounts | 5 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 665.00 | |||
172 Other debts | 21 298.00 | |||
176 Total debts | 26 787.00 | |||
180 Liabilities Total | 42 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 036.00 | 46 036.00 | ||
230 Other income | 5 228.00 | 5 228.00 | ||
232 Total operating income excluding VAT | 46 036.00 | 46 036.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 015.00 | 1 015.00 | ||
242 Other external expenses | 36 004.00 | 36 004.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | 500.00 | |
250 Staff compensation | 8 850.00 | 8 850.00 | ||
252 Social security contributions | 2 925.00 | 2 925.00 | ||
254 Depreciation and amortization | 160.00 | |||
262 Other expenses | 301.00 | 301.00 | ||
264 Total operating expenses | 45 869.00 | 45 869.00 | ||
270 Operating profit | 168.00 | 168.00 | ||
294 Financial expenses | 65.00 | 58.00 | 65.00 | |
300 Exceptional expenses | 128.00 | 128.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 143.00 | 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 590.00 | 15 590.00 | ||
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