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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ISABEY GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2016-12-31 | Simplified |
| Name | ISABEY GESTION |
| Siren | 802875526 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41098 |
| Management number | 2014B04582 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 087.00 | 113.00 | 974.00 | 1 087.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 087.00 | 113.00 | 974.00 | 1 087.00 |
068 Receivables – Trade and related accounts | 26 409.00 | 26 409.00 | 26 409.00 | |
072 Receivables – Other | 1 950.00 | 1 950.00 | 1 950.00 | |
084 Cash | 4 020.00 | 4 020.00 | 4 020.00 | |
096 Total Current Assets + Prepaid Expenses | 32 379.00 | 32 379.00 | 32 379.00 | |
110 Total Assets | 33 466.00 | 113.00 | 33 353.00 | 33 466.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 463.00 | |||
136 Profit for the Year | 1 348.00 | |||
142 Total Equity - Total I | 1 885.00 | |||
166 Suppliers and related accounts | 23 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 636.00 | |||
172 Other debts | 7 958.00 | |||
176 Total debts | 31 468.00 | |||
180 Liabilities Total | 33 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 940.00 | 136 940.00 | ||
230 Other income | 8 684.00 | 8 684.00 | ||
232 Total operating income excluding VAT | 145 624.00 | 145 624.00 | ||
234 Purchases of goods (including customs duties) | 533.00 | 533.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 137 522.00 | 137 522.00 | ||
242 Other external expenses | 6 372.00 | 6 372.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 144 276.00 | 144 276.00 | ||
270 Operating profit | 1 348.00 | 1 348.00 | ||
310 Profit or loss | 1 348.00 | 1 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 087.00 | 1 087.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 1 087.00 | 1 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 125.00 | 29 125.00 | ||
378 Amount of deductible VAT on goods and services | 26 013.00 | 26 013.00 | ||
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