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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : IS2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | IS2B |
| Siren | 793393273 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 902 |
| Management number | 2013B00355 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 L'Etang-Salé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 618.00 | 10 618.00 | 10 618.00 | |
028 Tangible Assets | 5 881.00 | 3 524.00 | 2 358.00 | 5 881.00 |
044 Total Fixed Assets | 16 499.00 | 14 142.00 | 2 358.00 | 16 499.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 3 206.00 | 3 206.00 | 3 206.00 | |
084 Cash | 14 782.00 | 14 782.00 | 14 782.00 | |
096 Total Current Assets + Prepaid Expenses | 25 487.00 | 25 487.00 | 25 487.00 | |
110 Total Assets | 41 986.00 | 14 142.00 | 27 845.00 | 41 986.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 997.00 | |||
136 Profit for the Year | 14 275.00 | |||
142 Total Equity - Total I | 21 372.00 | |||
166 Suppliers and related accounts | 81.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 139.00 | |||
172 Other debts | 6 392.00 | |||
176 Total debts | 6 473.00 | |||
180 Liabilities Total | 27 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 000.00 | 120 325.00 | 103 000.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 103 002.00 | 120 327.00 | 103 002.00 | |
242 Other external expenses | 22 901.00 | 26 567.00 | 22 901.00 | |
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 534.00 | 1 175.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 40 666.00 | 40 627.00 | 40 666.00 | |
252 Social security contributions | 18 200.00 | 15 967.00 | 18 200.00 | |
254 Depreciation and amortization | 3 905.00 | 5 731.00 | 3 905.00 | |
262 Other expenses | 71.00 | 20.00 | 71.00 | |
264 Total operating expenses | 86 918.00 | 89 445.00 | 86 918.00 | |
270 Operating profit | 16 084.00 | 30 882.00 | 16 084.00 | |
290 Exceptional income | 57.00 | 1 106.00 | 57.00 | |
300 Exceptional expenses | 235.00 | 198.00 | 235.00 | |
306 Income tax's | 1 631.00 | 2 743.00 | 1 631.00 | |
310 Profit or loss | 14 275.00 | 29 047.00 | 14 275.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 499.00 | 16 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 458.00 | 8 458.00 | ||
378 Amount of deductible VAT on goods and services | 474.00 | 474.00 | ||
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