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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : ISC3E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | ISC3E |
| Siren | 813077666 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 10247 |
| Management number | 2015B01012 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 600.00 | 28 600.00 | 28 600.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 18 643.00 | 18 643.00 | 18 643.00 | |
096 Total Current Assets + Prepaid Expenses | 47 263.00 | 47 263.00 | 47 263.00 | |
110 Total Assets | 47 263.00 | 47 263.00 | 47 263.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 183.00 | |||
142 Total Equity - Total I | 1 183.00 | |||
166 Suppliers and related accounts | 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 981.00 | |||
172 Other debts | 35 969.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 46 080.00 | |||
180 Liabilities Total | 47 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 700.00 | 122 700.00 | ||
232 Total operating income excluding VAT | 122 700.00 | 122 700.00 | ||
242 Other external expenses | 37 131.00 | 37 131.00 | ||
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 8 513.00 | 8 513.00 | ||
250 Staff compensation | 65 000.00 | 65 000.00 | ||
252 Social security contributions | 11 837.00 | 11 837.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 122 484.00 | 122 484.00 | ||
270 Operating profit | 215.00 | 215.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 183.00 | 183.00 | ||
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