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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : INTELLIGENCE & SCIENCE APPLICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | INTELLIGENCE & SCIENCE APPLICATIONS |
| Siren | 788667707 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 10060 |
| Management number | 2012B01962 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Châteauneuf-le-Rouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 361.00 | 1 999.00 | 362.00 | 2 361.00 |
044 Total Fixed Assets | 2 361.00 | 1 999.00 | 362.00 | 2 361.00 |
068 Receivables – Trade and related accounts | 81 000.00 | 81 000.00 | 81 000.00 | |
072 Receivables – Other | ||||
084 Cash | 4 009.00 | 4 009.00 | 4 009.00 | |
096 Total Current Assets + Prepaid Expenses | 85 009.00 | 85 009.00 | 85 009.00 | |
110 Total Assets | 87 370.00 | 1 999.00 | 85 371.00 | 87 370.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 51 986.00 | |||
136 Profit for the Year | 17 235.00 | |||
142 Total Equity - Total I | 70 321.00 | |||
172 Other debts | 15 050.00 | |||
176 Total debts | 15 050.00 | |||
180 Liabilities Total | 85 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 600.00 | 3 600.00 | ||
218 Production of services sold - France | 75 993.00 | 106 467.00 | 75 993.00 | |
230 Other income | 511.00 | |||
232 Total operating income excluding VAT | 75 993.00 | 106 978.00 | 75 993.00 | |
242 Other external expenses | 33 640.00 | 49 402.00 | 33 640.00 | |
244 Taxes, duties and similar payments | 449.00 | 441.00 | 449.00 | |
250 Staff compensation | 20 667.00 | 24 820.00 | 20 667.00 | |
254 Depreciation and amortization | 928.00 | 907.00 | 928.00 | |
262 Other expenses | 97.00 | |||
264 Total operating expenses | 55 684.00 | 75 667.00 | 55 684.00 | |
270 Operating profit | 20 309.00 | 31 311.00 | 20 309.00 | |
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 3 042.00 | 4 697.00 | 3 042.00 | |
310 Profit or loss | 17 235.00 | 26 614.00 | 17 235.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 361.00 | 2 361.00 | ||
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