Grow your business safely with ISINOV
All the information you need about ISINOV to develop and secure your business in France
I
HOME >
CORPORATES
>
ISINOV >
BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : ISINOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-06-30 | Simplified |
| 2021-01-21 | Public | 2020-06-30 | Simplified |
| 2020-09-03 | Public | 2019-06-30 | Simplified |
| 2019-04-05 | Public | 2018-06-30 | Complete |
| 2018-07-10 | Public | 2013-06-30 | Complete |
| Name | ISINOV |
| Siren | 539857037 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 25738 |
| Management number | 2013B02032 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 497.00 | 2 917.00 | 1 580.00 | 4 497.00 |
028 Tangible Assets | 77 897.00 | 71 274.00 | 6 624.00 | 77 897.00 |
040 Financial Assets | 1 686.00 | 1 686.00 | 1 686.00 | |
044 Total Fixed Assets | 84 080.00 | 74 191.00 | 9 889.00 | 84 080.00 |
068 Receivables – Trade and related accounts | 44 324.00 | 44 324.00 | 44 324.00 | |
072 Receivables – Other | 24 296.00 | 24 296.00 | 24 296.00 | |
084 Cash | 25 390.00 | 25 390.00 | 25 390.00 | |
092 Prepaid expenses | 1 187.00 | 1 187.00 | 1 187.00 | |
096 Total Current Assets + Prepaid Expenses | 95 198.00 | 95 198.00 | 95 198.00 | |
110 Total Assets | 179 278.00 | 74 191.00 | 105 087.00 | 179 278.00 |
120 Share or Individual Capital | 19 800.00 | |||
126 Legal Reserve | 1 980.00 | |||
134 Retained Earnings | 65 450.00 | |||
136 Profit for the Year | -23 581.00 | |||
142 Total Equity - Total I | 63 649.00 | |||
156 Loans and similar debts | 147.00 | |||
166 Suppliers and related accounts | 24 527.00 | |||
172 Other debts | 16 764.00 | |||
176 Total debts | 41 438.00 | |||
180 Liabilities Total | 105 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 767.00 | 103 767.00 | ||
230 Other income | 4 894.00 | 4 894.00 | ||
232 Total operating income excluding VAT | 108 661.00 | 108 661.00 | ||
242 Other external expenses | 75 768.00 | 75 768.00 | ||
244 Taxes, duties and similar payments | 5 076.00 | 5 076.00 | ||
250 Staff compensation | 42 444.00 | 42 444.00 | ||
252 Social security contributions | 10 404.00 | 10 404.00 | ||
254 Depreciation and amortization | 2 707.00 | 2 707.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 136 403.00 | 136 403.00 | ||
270 Operating profit | -27 742.00 | -27 742.00 | ||
306 Income tax's | -4 161.00 | -4 161.00 | ||
310 Profit or loss | -23 581.00 | -23 581.00 | ||
all companies in France
Complete and comprehensive database.
