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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : I.S.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2018-01-24 | Public | 2017-09-30 | Simplified |
| Name | I.S.C. |
| Siren | 508271632 |
| Closing | 2018-09-30 |
| Registry code | 1407 |
| Registration number | 326 |
| Management number | 2008B40238 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 HONFLEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 660.00 | 660.00 | 660.00 | |
028 Tangible Assets | 9 264.00 | 4 227.00 | 5 037.00 | 9 264.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 11 624.00 | 4 887.00 | 6 737.00 | 11 624.00 |
068 Receivables – Trade and related accounts | 13 165.00 | 13 165.00 | 13 165.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 7 295.00 | 7 295.00 | 7 295.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 20 738.00 | 20 738.00 | 20 738.00 | |
110 Total Assets | 32 362.00 | 4 887.00 | 27 475.00 | 32 362.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 22 908.00 | |||
134 Retained Earnings | -1 611.00 | |||
136 Profit for the Year | -13 567.00 | |||
142 Total Equity - Total I | 16 529.00 | |||
166 Suppliers and related accounts | 1 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 9 165.00 | |||
176 Total debts | 10 946.00 | |||
180 Liabilities Total | 27 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 546.00 | 82 546.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 82 551.00 | 82 551.00 | ||
242 Other external expenses | 26 907.00 | 26 907.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
24B (including equipment leasing) | 8 624.00 | 8 624.00 | ||
250 Staff compensation | 67 359.00 | 67 359.00 | ||
254 Depreciation and amortization | 1 197.00 | 1 197.00 | ||
262 Other expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 95 957.00 | 95 957.00 | ||
270 Operating profit | -13 406.00 | -13 406.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | -13 567.00 | -13 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 990.00 | 5 990.00 | ||
490 Total Fixed Assets (Gross Value) | 5 634.00 | 5 634.00 | ||
492 Total Fixed Assets (Increases) | 5 990.00 | 5 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 746.00 | 15 746.00 | ||
378 Amount of deductible VAT on goods and services | 3 383.00 | 3 383.00 | ||
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