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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : ISI 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | ISI 6 |
| Siren | 522129352 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/002605 |
| Management number | 2010B01647 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31360 BEAUCHALOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 421 263.00 | 202 022.00 | 219 241.00 | 421 263.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 421 418.00 | 202 022.00 | 219 396.00 | 421 418.00 |
050 Raw materials, supplies, in progress | 20 513.00 | 20 513.00 | 20 513.00 | |
072 Receivables – Other | 50 430.00 | 50 430.00 | 50 430.00 | |
084 Cash | 52 740.00 | 52 740.00 | 52 740.00 | |
092 Prepaid expenses | 78 223.00 | 78 223.00 | 78 223.00 | |
096 Total Current Assets + Prepaid Expenses | 201 907.00 | 201 907.00 | 201 907.00 | |
110 Total Assets | 623 324.00 | 202 022.00 | 421 303.00 | 623 324.00 |
120 Share or Individual Capital | 80 500.00 | |||
126 Legal Reserve | 8 050.00 | |||
132 Other Reserves | 76 639.00 | |||
136 Profit for the Year | 20 672.00 | |||
142 Total Equity - Total I | 185 860.00 | |||
156 Loans and similar debts | 220 560.00 | |||
166 Suppliers and related accounts | 11 446.00 | |||
172 Other debts | 3 436.00 | |||
176 Total debts | 235 442.00 | |||
180 Liabilities Total | 421 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 252.00 | |||
195 Of which payables due in more than one year | 193 135.00 | |||
199 Of which current accounts of debit partners | 48 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 500.00 | 75 500.00 | ||
222 Inventory production | 4 152.00 | 4 152.00 | ||
232 Total operating income excluding VAT | 79 653.00 | 79 653.00 | ||
242 Other external expenses | 30 497.00 | 30 497.00 | ||
243 (including business tax) | -6 391.00 | -6 391.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
254 Depreciation and amortization | 20 918.00 | 20 918.00 | ||
264 Total operating expenses | 52 053.00 | 52 053.00 | ||
270 Operating profit | 27 600.00 | 27 600.00 | ||
280 Financial income | 112.00 | 112.00 | ||
294 Financial expenses | 3 604.00 | 3 604.00 | ||
306 Income tax's | 3 436.00 | 3 436.00 | ||
310 Profit or loss | 20 672.00 | 20 672.00 | ||
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