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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : ISMA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | ISMA BAT |
| Siren | 801041278 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 611 |
| Management number | 2014B01253 |
| Activity code | 4322A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 162.00 | 15 162.00 | 15 162.00 | |
084 Cash | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 15 639.00 | 15 639.00 | 15 639.00 | |
110 Total Assets | 15 639.00 | 15 639.00 | 15 639.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 7 297.00 | |||
136 Profit for the Year | 4 260.00 | |||
142 Total Equity - Total I | 13 557.00 | |||
172 Other debts | 2 082.00 | |||
176 Total debts | 2 082.00 | |||
180 Liabilities Total | 15 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 544.00 | 111 544.00 | ||
232 Total operating income excluding VAT | 111 544.00 | 111 544.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 948.00 | 3 948.00 | ||
242 Other external expenses | 93 130.00 | 93 130.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
250 Staff compensation | 6 314.00 | 6 314.00 | ||
252 Social security contributions | 2 658.00 | 2 658.00 | ||
264 Total operating expenses | 106 531.00 | 106 531.00 | ||
270 Operating profit | 5 012.00 | 5 012.00 | ||
306 Income tax's | 752.00 | 752.00 | ||
310 Profit or loss | 4 260.00 | 4 260.00 | ||
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