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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : ISB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | ISB |
| Siren | 794110619 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/003489 |
| Management number | 2013B00248 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 PUY-SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 38 276.00 | 20 047.00 | 18 229.00 | 38 276.00 |
AV Fixed assets in progress | 9 166.00 | 9 166.00 | 9 166.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 97 005.00 | 34 804.00 | 62 201.00 | 97 005.00 |
BT Goods | 31 658.00 | 31 658.00 | 31 658.00 | |
BX Customers and related accounts | 350 169.00 | 350 169.00 | 350 169.00 | |
BZ Other receivables | 20 363.00 | 20 363.00 | 20 363.00 | |
CH Prepaid expenses | 526.00 | 526.00 | 526.00 | |
CJ TOTAL (II) | 402 717.00 | 402 717.00 | 402 717.00 | |
CO Grand total (0 to V) | 499 722.00 | 34 804.00 | 464 918.00 | 499 722.00 |
CX Development or Research and Development Expenses | 48 963.00 | 14 757.00 | 34 206.00 | 48 963.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 20 926.00 | 20 926.00 | ||
DH Retained earnings | 25 145.00 | 25 145.00 | 25 145.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 881.00 | 21 076.00 | 44 881.00 | |
DL TOTAL (I) | 92 602.00 | 47 721.00 | 92 602.00 | |
DU Loans and Debts from Credit Institutions (3) | 196 334.00 | 31 257.00 | 196 334.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 542.00 | 7 145.00 | 6 542.00 | |
DX Trade payables and related accounts | 110 467.00 | 30 505.00 | 110 467.00 | |
DY Tax and social security liabilities | 49 324.00 | 18 185.00 | 49 324.00 | |
EA Other liabilities | 9 648.00 | 9 648.00 | ||
EC TOTAL (IV) | 372 316.00 | 87 091.00 | 372 316.00 | |
EE Grand total (I to V) | 464 918.00 | 134 812.00 | 464 918.00 | |
EG Accrued income and payables due within one year | 333 927.00 | 75 020.00 | 333 927.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 142 584.00 | 13 438.00 | 142 584.00 | |
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