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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : ISST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-11-20 | Public | 2015-12-31 | Simplified |
| Name | ISST |
| Siren | 809229230 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 9261 |
| Management number | 2015B00084 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 370 000.00 | 370 000.00 | 370 000.00 | |
014 Intangible Assets - Other | 23 865.00 | 23 865.00 | 23 865.00 | |
028 Tangible Assets | 136 839.00 | 99 966.00 | 36 873.00 | 136 839.00 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 530 807.00 | 123 831.00 | 406 977.00 | 530 807.00 |
072 Receivables – Other | 22 208.00 | 22 208.00 | 22 208.00 | |
084 Cash | 320 112.00 | 320 112.00 | 320 112.00 | |
096 Total Current Assets + Prepaid Expenses | 342 320.00 | 342 320.00 | 342 320.00 | |
110 Total Assets | 873 128.00 | 123 831.00 | 749 297.00 | 873 128.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 300 756.00 | |||
136 Profit for the Year | 152 492.00 | |||
142 Total Equity - Total I | 458 749.00 | |||
156 Loans and similar debts | 66 984.00 | |||
166 Suppliers and related accounts | 6 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 715.00 | |||
172 Other debts | 217 408.00 | |||
176 Total debts | 290 548.00 | |||
180 Liabilities Total | 749 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 434.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 899.00 | 2 899.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 433.00 | 14 433.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 516 373.00 | 516 373.00 | ||
492 Total Fixed Assets (Increases) | 17 333.00 | 17 333.00 | ||
494 Total Fixed Assets (Decreases) | 2 899.00 | 2 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 89 471.00 | 89 471.00 | ||
378 Amount of deductible VAT on goods and services | 34 911.00 | 34 911.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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