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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : ISP CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-06-30 | Simplified |
| 2020-09-29 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-06-30 | Complete |
| Name | ISP CREATION |
| Siren | 524099637 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 27124 |
| Management number | 2010B02954 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 999.00 | 2 999.00 | 2 999.00 | |
028 Tangible Assets | 75 248.00 | 60 887.00 | 14 361.00 | 75 248.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 78 293.00 | 63 886.00 | 14 406.00 | 78 293.00 |
068 Receivables – Trade and related accounts | 22 452.00 | 22 452.00 | 22 452.00 | |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 23 190.00 | 23 190.00 | 23 190.00 | |
110 Total Assets | 101 483.00 | 63 886.00 | 37 596.00 | 101 483.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 503.00 | |||
136 Profit for the Year | 7 258.00 | |||
142 Total Equity - Total I | 7 955.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 8 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 411.00 | |||
172 Other debts | 16 231.00 | |||
176 Total debts | 29 641.00 | |||
180 Liabilities Total | 37 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 458.00 | 37 423.00 | 24 458.00 | |
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
230 Other income | 7.00 | 10.00 | 7.00 | |
232 Total operating income excluding VAT | 30 965.00 | 37 433.00 | 30 965.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 184.00 | |||
242 Other external expenses | 13 803.00 | 24 405.00 | 13 803.00 | |
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 826.00 | 617.00 | 826.00 | |
254 Depreciation and amortization | 9 078.00 | 10 629.00 | 9 078.00 | |
262 Other expenses | 561.00 | |||
264 Total operating expenses | 23 708.00 | 37 395.00 | 23 708.00 | |
270 Operating profit | 7 258.00 | 37.00 | 7 258.00 | |
290 Exceptional income | 289.00 | |||
310 Profit or loss | 7 258.00 | 327.00 | 7 258.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 500.00 | 11 500.00 | ||
490 Total Fixed Assets (Gross Value) | 66 793.00 | 66 793.00 | ||
492 Total Fixed Assets (Increases) | 11 500.00 | 11 500.00 | ||
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