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BALANCE SHEET (
2023-03-25)
THE LIST OF BALANCE SHEET : ISAMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-25 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-03-12 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | ISAMAX |
| Siren | 813361250 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2023/002649 |
| Management number | 2015B01008 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42270 SAINT-PRIEST-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 490.00 | 934.00 | 1 556.00 | 2 490.00 |
044 Total Fixed Assets | 2 490.00 | 934.00 | 1 556.00 | 2 490.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 943.00 | 943.00 | 943.00 | |
080 Sellable securities | 179 100.00 | 179 100.00 | 179 100.00 | |
084 Cash | 142 316.00 | 142 316.00 | 142 316.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 334 359.00 | 334 359.00 | 334 359.00 | |
110 Total Assets | 336 849.00 | 934.00 | 335 915.00 | 336 849.00 |
120 Share or Individual Capital | 182 695.00 | |||
126 Legal Reserve | 12 613.00 | |||
132 Other Reserves | 133 466.00 | |||
136 Profit for the Year | 3 096.00 | |||
142 Total Equity - Total I | 331 870.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990.00 | |||
172 Other debts | 3 409.00 | |||
176 Total debts | 4 044.00 | |||
180 Liabilities Total | 335 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 18 065.00 | 10 000.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 10 000.00 | 19 316.00 | 10 000.00 | |
242 Other external expenses | 4 675.00 | 28 524.00 | 4 675.00 | |
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 522.00 | 1 447.00 | 522.00 | |
250 Staff compensation | 8 665.00 | |||
252 Social security contributions | 1 084.00 | 5 862.00 | 1 084.00 | |
254 Depreciation and amortization | 623.00 | 311.00 | 623.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 6 904.00 | 44 810.00 | 6 904.00 | |
270 Operating profit | 3 096.00 | -25 494.00 | 3 096.00 | |
280 Financial income | 24 108.00 | |||
290 Exceptional income | 409 613.00 | |||
300 Exceptional expenses | 287 995.00 | |||
310 Profit or loss | 3 096.00 | 120 233.00 | 3 096.00 | |
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