Grow your business safely with I-SURVEILLANCE
All the information you need about I-SURVEILLANCE to develop and secure your business in France
I
HOME >
CORPORATES
>
I-SURVEILLANCE >
BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : I-SURVEILLANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | I-SURVEILLANCE |
| Siren | 752469460 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 6591 |
| Management number | 2012B00992 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76250 Déville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 257.00 | 2 061.00 | 5 196.00 | 7 257.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 7 467.00 | 2 061.00 | 5 406.00 | 7 467.00 |
068 Receivables – Trade and related accounts | 146 154.00 | 146 154.00 | 146 154.00 | |
072 Receivables – Other | 29 504.00 | 29 504.00 | 29 504.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 715.00 | 715.00 | 715.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 176 475.00 | 176 475.00 | 176 475.00 | |
110 Total Assets | 183 942.00 | 2 061.00 | 181 881.00 | 183 942.00 |
120 Share or Individual Capital | 204 400.00 | |||
134 Retained Earnings | -155 554.00 | |||
136 Profit for the Year | 4 391.00 | |||
142 Total Equity - Total I | 53 237.00 | |||
156 Loans and similar debts | 108 062.00 | |||
166 Suppliers and related accounts | 12 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 282.00 | |||
172 Other debts | 7 827.00 | |||
176 Total debts | 128 644.00 | |||
180 Liabilities Total | 181 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 811.00 | 188 811.00 | ||
226 Operating subsidies received | 19 092.00 | 19 092.00 | ||
230 Other income | 411.00 | 411.00 | ||
232 Total operating income excluding VAT | 208 313.00 | 208 313.00 | ||
234 Purchases of goods (including customs duties) | 11.00 | 11.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100 462.00 | 100 462.00 | ||
242 Other external expenses | 75 441.00 | 75 441.00 | ||
243 (including business tax) | 1 094.00 | 1 094.00 | ||
244 Taxes, duties and similar payments | 1 435.00 | 1 435.00 | ||
24B (including equipment leasing) | 6 427.00 | 6 427.00 | ||
250 Staff compensation | 14 595.00 | 14 595.00 | ||
252 Social security contributions | 6 094.00 | 6 094.00 | ||
254 Depreciation and amortization | 1 503.00 | 1 503.00 | ||
264 Total operating expenses | 199 540.00 | 199 540.00 | ||
270 Operating profit | 8 773.00 | 8 773.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 4 253.00 | 4 253.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
310 Profit or loss | 4 391.00 | 4 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 383.00 | 5 383.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 874.00 | 1 874.00 | ||
482 INCREASES Financial Assets | 210.00 | 210.00 | ||
492 Total Fixed Assets (Increases) | 7 467.00 | 7 467.00 | ||
all companies in France
Complete and comprehensive database.
