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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : ISAGEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | ISAGEM |
| Siren | 788533354 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 10830 |
| Management number | 2012B01771 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 1 111.00 | 556.00 | 1 667.00 |
044 Total Fixed Assets | 1 667.00 | 1 111.00 | 556.00 | 1 667.00 |
072 Receivables – Other | 1 434.00 | 1 434.00 | 1 434.00 | |
084 Cash | 148 687.00 | 148 687.00 | 148 687.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 150 346.00 | 150 346.00 | 150 346.00 | |
110 Total Assets | 152 013.00 | 1 111.00 | 150 902.00 | 152 013.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 753.00 | |||
136 Profit for the Year | 32 545.00 | |||
142 Total Equity - Total I | 62 398.00 | |||
166 Suppliers and related accounts | 33 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 481.00 | |||
172 Other debts | 54 606.00 | |||
176 Total debts | 88 504.00 | |||
180 Liabilities Total | 150 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 580 000.00 | 580 000.00 | ||
232 Total operating income excluding VAT | 580 000.00 | 580 000.00 | ||
234 Purchases of goods (including customs duties) | 456 175.00 | 456 175.00 | ||
236 Inventory change (goods) | 71 679.00 | 71 679.00 | ||
242 Other external expenses | 11 501.00 | 11 501.00 | ||
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 1 124.00 | ||
252 Social security contributions | 364.00 | 364.00 | ||
254 Depreciation and amortization | 556.00 | 556.00 | ||
264 Total operating expenses | 541 398.00 | 541 398.00 | ||
270 Operating profit | 38 602.00 | 38 602.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
306 Income tax's | 5 868.00 | 5 868.00 | ||
310 Profit or loss | 32 545.00 | 32 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 667.00 | 1 667.00 | ||
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