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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : ISSUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | ISSUD |
| Siren | 523518496 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 9071 |
| Management number | 2010B00535 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 904.00 | 4 505.00 | 18 400.00 | 22 904.00 |
044 Total Fixed Assets | 22 904.00 | 4 505.00 | 18 400.00 | 22 904.00 |
068 Receivables – Trade and related accounts | 3 562.00 | 3 562.00 | 3 562.00 | |
084 Cash | 3 392.00 | 3 392.00 | 3 392.00 | |
096 Total Current Assets + Prepaid Expenses | 6 954.00 | 6 954.00 | 6 954.00 | |
110 Total Assets | 29 858.00 | 4 505.00 | 25 353.00 | 29 858.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 529.00 | |||
136 Profit for the Year | -2 908.00 | |||
142 Total Equity - Total I | 6 271.00 | |||
156 Loans and similar debts | 6 051.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 304.00 | |||
172 Other debts | 13 011.00 | |||
176 Total debts | 19 082.00 | |||
180 Liabilities Total | 25 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 495.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 872.00 | 45 872.00 | ||
230 Other income | 1 115.00 | 1 115.00 | ||
232 Total operating income excluding VAT | 46 987.00 | 46 987.00 | ||
242 Other external expenses | 43 927.00 | 43 927.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
254 Depreciation and amortization | 5 001.00 | 5 001.00 | ||
264 Total operating expenses | 49 192.00 | 49 192.00 | ||
270 Operating profit | -2 205.00 | -2 205.00 | ||
290 Exceptional income | 4 037.00 | 4 037.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
300 Exceptional expenses | 4 620.00 | 4 620.00 | ||
310 Profit or loss | -2 908.00 | -2 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 7 750.00 | 7 750.00 | ||
490 Total Fixed Assets (Gross Value) | 39 062.00 | 39 062.00 | ||
494 Total Fixed Assets (Decreases) | 16 157.00 | 16 157.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 174.00 | 9 174.00 | ||
378 Amount of deductible VAT on goods and services | 1 538.00 | 1 538.00 | ||
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