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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : ISRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | ISRA |
| Siren | 533735221 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1115 |
| Management number | 2011B03213 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 24 463.00 | 23 026.00 | 1 437.00 | 24 463.00 |
044 Total Fixed Assets | 27 463.00 | 23 026.00 | 4 437.00 | 27 463.00 |
072 Receivables – Other | 12 622.00 | 12 622.00 | 12 622.00 | |
084 Cash | 15 561.00 | 15 561.00 | 15 561.00 | |
096 Total Current Assets + Prepaid Expenses | 28 183.00 | 28 183.00 | 28 183.00 | |
110 Total Assets | 55 646.00 | 23 026.00 | 32 620.00 | 55 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 082.00 | |||
136 Profit for the Year | 6 815.00 | |||
142 Total Equity - Total I | 6 833.00 | |||
166 Suppliers and related accounts | 17 935.00 | |||
172 Other debts | 7 852.00 | |||
176 Total debts | 25 787.00 | |||
180 Liabilities Total | 32 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 089.00 | 66 089.00 | ||
232 Total operating income excluding VAT | 66 089.00 | 66 089.00 | ||
234 Purchases of goods (including customs duties) | 31.00 | 31.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 906.00 | 20 906.00 | ||
242 Other external expenses | 27 510.00 | 27 510.00 | ||
244 Taxes, duties and similar payments | 744.00 | 744.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 3 229.00 | 3 229.00 | ||
252 Social security contributions | 1 980.00 | 1 980.00 | ||
254 Depreciation and amortization | 3 571.00 | 3 571.00 | ||
264 Total operating expenses | 57 971.00 | 57 971.00 | ||
270 Operating profit | 8 118.00 | 8 118.00 | ||
290 Exceptional income | 62.00 | 62.00 | ||
300 Exceptional expenses | 388.00 | 388.00 | ||
306 Income tax's | 977.00 | 977.00 | ||
310 Profit or loss | 6 815.00 | 6 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 463.00 | 27 463.00 | ||
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