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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : ISIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Public | 2016-12-31 | Complete |
| Name | ISIS |
| Siren | 518910716 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 4898 |
| Management number | 2010B00184 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 600.00 | 7 600.00 | 7 600.00 | |
BJ TOTAL (I) | 7 600.00 | 7 600.00 | 7 600.00 | |
BX Customers and related accounts | 33 150.00 | 33 150.00 | 33 150.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 15 397.00 | 15 397.00 | 15 397.00 | |
CJ TOTAL (II) | 48 747.00 | 48 747.00 | 48 747.00 | |
CO Grand total (0 to V) | 56 347.00 | 7 600.00 | 48 747.00 | 56 347.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 25 787.00 | 12 045.00 | 25 787.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 146.00 | 13 743.00 | 2 146.00 | |
DL TOTAL (I) | 28 154.00 | 26 007.00 | 28 154.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 357.00 | 20 742.00 | 10 357.00 | |
DX Trade payables and related accounts | 4 200.00 | 600.00 | 4 200.00 | |
DY Tax and social security liabilities | 6 037.00 | 6 392.00 | 6 037.00 | |
EC TOTAL (IV) | 20 594.00 | 27 734.00 | 20 594.00 | |
EE Grand total (I to V) | 48 747.00 | 53 741.00 | 48 747.00 | |
EG Accrued income and payables due within one year | 20 594.00 | 20 594.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 605.00 | |||
FJ Net sales | 45 605.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 45 605.00 | |||
FW Other purchases and external expenses | 41 435.00 | |||
FX Taxes, duties, and similar payments | 627.00 | |||
FZ Social Security Contributions | 1 018.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 43 080.00 | |||
GG - OPERATING RESULT (I - II) | 2 525.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 525.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7.00 | |||
HH Total exceptional expenses (VIII) | 7.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | |||
HK Income tax | 379.00 | 2 426.00 | 379.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 45 605.00 | 66 681.00 | 45 605.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 459.00 | 52 938.00 | 43 459.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 146.00 | 13 743.00 | 2 146.00 | |
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