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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : ISANAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| Name | ISANAT |
| Siren | 794483669 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/000063 |
| Management number | 2013B02453 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 SAINTE-FOY-DE-PEYROLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 714.00 | 23 784.00 | 12 930.00 | 36 714.00 |
044 Total Fixed Assets | 36 714.00 | 23 784.00 | 12 930.00 | 36 714.00 |
050 Raw materials, supplies, in progress | 2 170.00 | 2 170.00 | 2 170.00 | |
060 Merchandise inventory | 4 068.00 | 4 068.00 | 4 068.00 | |
064 Advances and down payments on orders | 1 446.00 | 1 446.00 | 1 446.00 | |
072 Receivables – Other | 786.00 | 786.00 | 786.00 | |
084 Cash | 15 630.00 | 15 630.00 | 15 630.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 24 150.00 | 24 150.00 | 24 150.00 | |
110 Total Assets | 60 864.00 | 23 784.00 | 37 080.00 | 60 864.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 213.00 | |||
136 Profit for the Year | 3 962.00 | |||
142 Total Equity - Total I | 26 375.00 | |||
156 Loans and similar debts | 151.00 | |||
166 Suppliers and related accounts | 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 9 912.00 | |||
176 Total debts | 10 705.00 | |||
180 Liabilities Total | 37 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 701.00 | 6 701.00 | ||
218 Production of services sold - France | 56 558.00 | 56 558.00 | ||
226 Operating subsidies received | 3 896.00 | 3 896.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 67 170.00 | 67 170.00 | ||
234 Purchases of goods (including customs duties) | 4 641.00 | 4 641.00 | ||
236 Inventory change (goods) | -173.00 | -173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 429.00 | 1 429.00 | ||
240 Inventory changes (raw materials and supplies) | 285.00 | 285.00 | ||
242 Other external expenses | 20 878.00 | 20 878.00 | ||
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 838.00 | 838.00 | ||
250 Staff compensation | 30 085.00 | 30 085.00 | ||
252 Social security contributions | 736.00 | 736.00 | ||
254 Depreciation and amortization | 3 994.00 | 3 994.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 62 715.00 | 62 715.00 | ||
270 Operating profit | 4 455.00 | 4 455.00 | ||
290 Exceptional income | 329.00 | 329.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 699.00 | 699.00 | ||
310 Profit or loss | 3 962.00 | 3 962.00 | ||
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