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BALANCE SHEET (
2023-07-31)
THE LIST OF BALANCE SHEET : ISP (INNOVATION, STRUCTURE ET POSE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-31 | Public | 2022-12-31 | Simplified |
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | ISP (INNOVATION, STRUCTURE ET POSE) |
| Siren | 753116268 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 6978 |
| Management number | 2012B01345 |
| Activity code | 4332A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Férolles-Attilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 975.00 | 2 975.00 | 2 975.00 | |
072 Receivables – Other | 18 286.00 | 18 286.00 | 18 286.00 | |
084 Cash | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 21 350.00 | 21 350.00 | 21 350.00 | |
110 Total Assets | 21 350.00 | 21 350.00 | 21 350.00 | |
120 Share or Individual Capital | 18.00 | |||
134 Retained Earnings | 6 285.00 | |||
136 Profit for the Year | -4 633.00 | |||
142 Total Equity - Total I | 1 670.00 | |||
172 Other debts | 19 680.00 | |||
176 Total debts | 19 680.00 | |||
180 Liabilities Total | 21 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 644.00 | 21 644.00 | ||
232 Total operating income excluding VAT | 21 644.00 | 21 644.00 | ||
234 Purchases of goods (including customs duties) | 996.00 | 996.00 | ||
242 Other external expenses | 18 211.00 | 18 211.00 | ||
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
250 Staff compensation | 4 200.00 | 4 200.00 | ||
252 Social security contributions | 2 140.00 | 2 140.00 | ||
264 Total operating expenses | 26 277.00 | 26 277.00 | ||
270 Operating profit | -4 633.00 | -4 633.00 | ||
310 Profit or loss | -4 633.00 | -4 633.00 | ||
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