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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : ISIREPORTING SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ISIREPORTING SARL |
| Siren | 791326671 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15443 |
| Management number | 2013B00630 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 ORSAY |
| 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 | 48 960.00 | 48 960.00 | 48 960.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
080 Sellable securities | 19 973.00 | 19 973.00 | 19 973.00 | |
084 Cash | 30 095.00 | 30 095.00 | 30 095.00 | |
096 Total Current Assets + Prepaid Expenses | 99 054.00 | 99 054.00 | 99 054.00 | |
110 Total Assets | 99 054.00 | 99 054.00 | 99 054.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 201.00 | |||
134 Retained Earnings | 39 495.00 | |||
136 Profit for the Year | 13 509.00 | |||
142 Total Equity - Total I | 55 205.00 | |||
172 Other debts | 43 849.00 | |||
176 Total debts | 43 849.00 | |||
180 Liabilities Total | 99 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 850.00 | 133 850.00 | ||
232 Total operating income excluding VAT | 133 850.00 | 133 850.00 | ||
242 Other external expenses | 51 085.00 | 51 085.00 | ||
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 59 310.00 | 59 310.00 | ||
252 Social security contributions | 6 767.00 | 6 767.00 | ||
264 Total operating expenses | 118 066.00 | 118 066.00 | ||
270 Operating profit | 15 784.00 | 15 784.00 | ||
280 Financial income | 93.00 | 93.00 | ||
306 Income tax's | 2 368.00 | 2 368.00 | ||
310 Profit or loss | 13 509.00 | 13 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 210.00 | 22 210.00 | ||
378 Amount of deductible VAT on goods and services | 2 037.00 | 2 037.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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