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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : SARL ISIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SARL ISIS |
| Siren | 523431500 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 5987 |
| Management number | 2010B01580 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 16 288.00 | 16 288.00 | 16 288.00 | |
072 Receivables – Other | 37 074.00 | 37 074.00 | 37 074.00 | |
096 Total Current Assets + Prepaid Expenses | 53 363.00 | 53 363.00 | 53 363.00 | |
110 Total Assets | 53 443.00 | 53 443.00 | 53 443.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -228 321.00 | |||
136 Profit for the Year | -3 396.00 | |||
142 Total Equity - Total I | -222 916.00 | |||
154 Provisions for risks and charges - Total II | 6 500.00 | |||
166 Suppliers and related accounts | 4 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262 319.00 | |||
172 Other debts | 265 138.00 | |||
176 Total debts | 269 859.00 | |||
180 Liabilities Total | 53 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 2 039.00 | 2 039.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
264 Total operating expenses | 2 083.00 | 2 083.00 | ||
270 Operating profit | -2 081.00 | -2 081.00 | ||
294 Financial expenses | 1 315.00 | 1 315.00 | ||
310 Profit or loss | -3 396.00 | -3 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 292.00 | 292.00 | ||
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