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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : CABINET ISIP FIDUCIAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2017-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| Name | CABINET ISIP FIDUCIAIRE |
| Siren | 792263501 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 13557 |
| Management number | 2013B01308 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 798.00 | 4 228.00 | 9 571.00 | 13 798.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 16 198.00 | 4 228.00 | 11 971.00 | 16 198.00 |
068 Receivables – Trade and related accounts | 10 225.00 | 10 225.00 | 10 225.00 | |
072 Receivables – Other | 84 519.00 | 84 519.00 | 84 519.00 | |
084 Cash | 36 585.00 | 36 585.00 | 36 585.00 | |
096 Total Current Assets + Prepaid Expenses | 131 329.00 | 131 329.00 | 131 329.00 | |
110 Total Assets | 147 528.00 | 4 228.00 | 143 300.00 | 147 528.00 |
120 Share or Individual Capital | 2 900.00 | |||
126 Legal Reserve | 290.00 | |||
134 Retained Earnings | 30 203.00 | |||
136 Profit for the Year | 25 620.00 | |||
142 Total Equity - Total I | 59 013.00 | |||
166 Suppliers and related accounts | 13 620.00 | |||
172 Other debts | 70 667.00 | |||
176 Total debts | 84 287.00 | |||
180 Liabilities Total | 143 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 394 580.00 | 394 580.00 | ||
230 Other income | 4 144.00 | 4 144.00 | ||
232 Total operating income excluding VAT | 398 724.00 | 398 724.00 | ||
242 Other external expenses | 197 744.00 | 197 744.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 1 169.00 | ||
250 Staff compensation | 125 660.00 | 125 660.00 | ||
252 Social security contributions | 40 236.00 | 40 236.00 | ||
254 Depreciation and amortization | 2 497.00 | 2 497.00 | ||
262 Other expenses | 888.00 | 888.00 | ||
264 Total operating expenses | 368 194.00 | 368 194.00 | ||
270 Operating profit | 30 530.00 | 30 530.00 | ||
294 Financial expenses | 389.00 | 389.00 | ||
306 Income tax's | 4 521.00 | 4 521.00 | ||
310 Profit or loss | 25 620.00 | 25 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 198.00 | 16 198.00 | ||
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