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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : ISIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ISIS |
| Siren | 808782122 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 3758 |
| Management number | 2015B00031 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84320 ENTRAIGUES SUR LA SORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 889.00 | 8 629.00 | 37 259.00 | 45 889.00 |
044 Total Fixed Assets | 45 889.00 | 8 629.00 | 37 259.00 | 45 889.00 |
072 Receivables – Other | 1 607.00 | 1 607.00 | 1 607.00 | |
084 Cash | 4 020.00 | 4 020.00 | 4 020.00 | |
096 Total Current Assets + Prepaid Expenses | 5 627.00 | 5 627.00 | 5 627.00 | |
110 Total Assets | 51 515.00 | 8 629.00 | 42 886.00 | 51 515.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 140.00 | |||
136 Profit for the Year | 1 437.00 | |||
142 Total Equity - Total I | -4 703.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 323.00 | |||
172 Other debts | 45 189.00 | |||
176 Total debts | 47 589.00 | |||
180 Liabilities Total | 42 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 726.00 | |||
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