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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : ISIMVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | ISIMVEST |
| Siren | 531290971 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 1895 |
| Management number | 2011B00352 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 2 482.00 | 2 482.00 | 2 482.00 | |
096 Total Current Assets + Prepaid Expenses | 2 519.00 | 2 519.00 | 2 519.00 | |
110 Total Assets | 2 519.00 | 2 519.00 | 2 519.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 760.00 | |||
136 Profit for the Year | -388.00 | |||
142 Total Equity - Total I | 1 922.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 597.00 | |||
176 Total debts | 597.00 | |||
180 Liabilities Total | 2 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 296.00 | 90.00 | 296.00 | |
232 Total operating income excluding VAT | 296.00 | 90.00 | 296.00 | |
242 Other external expenses | 152.00 | 944.00 | 152.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 532.00 | 132.00 | 532.00 | |
264 Total operating expenses | 684.00 | 1 076.00 | 684.00 | |
270 Operating profit | -388.00 | -986.00 | -388.00 | |
290 Exceptional income | 583.00 | |||
310 Profit or loss | -388.00 | -404.00 | -388.00 | |
378 Amount of deductible VAT on goods and services | 38.00 | 38.00 | ||
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