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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : ISK CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-06-01 | Public | 2015-12-31 | Complete |
| Name | ISK CONDUITE |
| Siren | 753985050 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 10947 |
| Management number | 2012B03191 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95280 JOUY LE MOUTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 599.00 | 4 599.00 | 4 599.00 | |
014 Intangible Assets - Other | 625.00 | 625.00 | 625.00 | |
028 Tangible Assets | 1 442.00 | 1 338.00 | 104.00 | 1 442.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 6 965.00 | 1 963.00 | 5 003.00 | 6 965.00 |
072 Receivables – Other | 3 857.00 | 3 857.00 | 3 857.00 | |
084 Cash | 2 101.00 | 2 101.00 | 2 101.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 6 069.00 | 6 069.00 | 6 069.00 | |
110 Total Assets | 13 034.00 | 1 963.00 | 11 071.00 | 13 034.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 167.00 | |||
136 Profit for the Year | -18 591.00 | |||
142 Total Equity - Total I | -2 758.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 450.00 | |||
172 Other debts | 10 379.00 | |||
176 Total debts | 13 829.00 | |||
180 Liabilities Total | 11 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 337.00 | 645.00 | 337.00 | |
218 Production of services sold - France | 54 807.00 | 74 910.00 | 54 807.00 | |
226 Operating subsidies received | 1 322.00 | 378.00 | 1 322.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 56 469.00 | 75 934.00 | 56 469.00 | |
242 Other external expenses | 28 682.00 | 25 704.00 | 28 682.00 | |
244 Taxes, duties and similar payments | 1 303.00 | 1 047.00 | 1 303.00 | |
250 Staff compensation | 32 340.00 | 47 371.00 | 32 340.00 | |
252 Social security contributions | 13 189.00 | 4 926.00 | 13 189.00 | |
254 Depreciation and amortization | 116.00 | 122.00 | 116.00 | |
262 Other expenses | 2.00 | 475.00 | 2.00 | |
264 Total operating expenses | 75 632.00 | 79 646.00 | 75 632.00 | |
270 Operating profit | -19 163.00 | -3 712.00 | -19 163.00 | |
290 Exceptional income | 720.00 | 382.00 | 720.00 | |
300 Exceptional expenses | 148.00 | 148.00 | ||
310 Profit or loss | -18 591.00 | -3 330.00 | -18 591.00 | |
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