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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : AUM ISO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | AUM ISO |
| Siren | 530424076 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 24716 |
| Management number | 2011B01185 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 542.00 | 45 480.00 | 5 062.00 | 50 542.00 |
044 Total Fixed Assets | 50 542.00 | 45 480.00 | 5 062.00 | 50 542.00 |
072 Receivables – Other | 85 678.00 | 85 678.00 | 85 678.00 | |
084 Cash | 16 541.00 | 16 541.00 | 16 541.00 | |
096 Total Current Assets + Prepaid Expenses | 102 219.00 | 102 219.00 | 102 219.00 | |
110 Total Assets | 152 761.00 | 45 480.00 | 107 281.00 | 152 761.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 57 132.00 | |||
136 Profit for the Year | 14 369.00 | |||
142 Total Equity - Total I | 101 501.00 | |||
166 Suppliers and related accounts | 2 694.00 | |||
172 Other debts | 3 086.00 | |||
176 Total debts | 5 780.00 | |||
180 Liabilities Total | 107 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 754.00 | 179 754.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 179 766.00 | 179 766.00 | ||
242 Other external expenses | 129 760.00 | 129 760.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
250 Staff compensation | 31 482.00 | 31 482.00 | ||
252 Social security contributions | -108.00 | -108.00 | ||
254 Depreciation and amortization | 3 554.00 | 3 554.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 165 039.00 | 165 039.00 | ||
270 Operating profit | 14 727.00 | 14 727.00 | ||
306 Income tax's | 358.00 | 358.00 | ||
310 Profit or loss | 14 369.00 | 14 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 542.00 | 50 542.00 | ||
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