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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : SARL ISEULIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | SARL ISEULIS |
| Siren | 503934168 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/000620 |
| Management number | 2008B02520 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 4 637.00 | 3 350.00 | 1 287.00 | 4 637.00 |
040 Financial Assets | 13 082.00 | 13 082.00 | 13 082.00 | |
044 Total Fixed Assets | 17 929.00 | 3 350.00 | 14 579.00 | 17 929.00 |
068 Receivables – Trade and related accounts | 2 599.00 | 1 511.00 | 1 088.00 | 2 599.00 |
072 Receivables – Other | 151 820.00 | 151 820.00 | 151 820.00 | |
084 Cash | 76 059.00 | 76 059.00 | 76 059.00 | |
092 Prepaid expenses | 2 052.00 | 2 052.00 | 2 052.00 | |
096 Total Current Assets + Prepaid Expenses | 232 530.00 | 1 511.00 | 231 019.00 | 232 530.00 |
110 Total Assets | 250 459.00 | 4 861.00 | 245 598.00 | 250 459.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 196 137.00 | |||
134 Retained Earnings | -25 561.00 | |||
136 Profit for the Year | 5 454.00 | |||
142 Total Equity - Total I | 198 030.00 | |||
166 Suppliers and related accounts | 14 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 526.00 | |||
172 Other debts | 33 077.00 | |||
176 Total debts | 47 567.00 | |||
180 Liabilities Total | 245 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 542.00 | 159 971.00 | 105 542.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 105 542.00 | 159 975.00 | 105 542.00 | |
242 Other external expenses | 76 484.00 | 51 997.00 | 76 484.00 | |
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 2 827.00 | 2 825.00 | 2 827.00 | |
250 Staff compensation | 20 842.00 | 23 627.00 | 20 842.00 | |
252 Social security contributions | 8 008.00 | 10 047.00 | 8 008.00 | |
254 Depreciation and amortization | 1 329.00 | 1 159.00 | 1 329.00 | |
264 Total operating expenses | 109 490.00 | 89 655.00 | 109 490.00 | |
270 Operating profit | -3 948.00 | 70 320.00 | -3 948.00 | |
280 Financial income | 10 000.00 | 10 000.00 | ||
290 Exceptional income | 7 800.00 | |||
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 559.00 | 9 492.00 | 559.00 | |
306 Income tax's | 5 876.00 | |||
310 Profit or loss | 5 454.00 | 62 752.00 | 5 454.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 163.00 | 1 163.00 | ||
490 Total Fixed Assets (Gross Value) | 16 555.00 | 16 555.00 | ||
492 Total Fixed Assets (Increases) | 1 373.00 | 1 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 108.00 | 21 108.00 | ||
378 Amount of deductible VAT on goods and services | 3 166.00 | 3 166.00 | ||
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