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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : SARL ISGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2021-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | SARL ISGC |
| Siren | 805087475 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 4902 |
| Management number | 2016B07123 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 808.00 | 4 707.00 | 34 101.00 | 38 808.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 39 768.00 | 4 707.00 | 35 061.00 | 39 768.00 |
068 Receivables – Trade and related accounts | 12 489.00 | 12 489.00 | 12 489.00 | |
072 Receivables – Other | 4 549.00 | 4 549.00 | 4 549.00 | |
084 Cash | 8 540.00 | 8 540.00 | 8 540.00 | |
096 Total Current Assets + Prepaid Expenses | 25 578.00 | 25 578.00 | 25 578.00 | |
110 Total Assets | 65 347.00 | 4 707.00 | 60 639.00 | 65 347.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 14 875.00 | |||
136 Profit for the Year | 6 446.00 | |||
142 Total Equity - Total I | 32 321.00 | |||
156 Loans and similar debts | 10 494.00 | |||
166 Suppliers and related accounts | 7 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 10 039.00 | |||
176 Total debts | 28 318.00 | |||
180 Liabilities Total | 60 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 297.00 | 159 297.00 | ||
232 Total operating income excluding VAT | 159 297.00 | 159 297.00 | ||
242 Other external expenses | 110 168.00 | 110 168.00 | ||
244 Taxes, duties and similar payments | 4 098.00 | 4 098.00 | ||
250 Staff compensation | 20 949.00 | 20 949.00 | ||
252 Social security contributions | 13 979.00 | 13 979.00 | ||
254 Depreciation and amortization | 4 643.00 | 4 643.00 | ||
264 Total operating expenses | 153 837.00 | 153 837.00 | ||
270 Operating profit | 5 460.00 | 5 460.00 | ||
290 Exceptional income | 30 646.00 | 30 646.00 | ||
300 Exceptional expenses | 29 659.00 | 29 659.00 | ||
310 Profit or loss | 6 446.00 | 6 446.00 | ||
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