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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : ISSY RETOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2019-12-31 | Simplified |
| 2020-08-18 | Public | 2018-12-31 | Simplified |
| Name | ISSY RETOUCHE |
| Siren | 815353180 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 1982 |
| Management number | 2015B09961 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 2 090.00 | 2 090.00 | 2 090.00 | |
044 Total Fixed Assets | 3 090.00 | 1 000.00 | 2 090.00 | 3 090.00 |
084 Cash | 1 258.00 | 1 258.00 | 1 258.00 | |
096 Total Current Assets + Prepaid Expenses | 1 258.00 | 1 258.00 | 1 258.00 | |
110 Total Assets | 4 348.00 | 1 000.00 | 3 348.00 | 4 348.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -269.00 | |||
136 Profit for the Year | 202.00 | |||
142 Total Equity - Total I | 1 433.00 | |||
166 Suppliers and related accounts | 2 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 915.00 | |||
172 Other debts | 1 915.00 | |||
176 Total debts | 1 915.00 | |||
180 Liabilities Total | 3 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 698.00 | 18 698.00 | ||
232 Total operating income excluding VAT | 18 698.00 | 18 698.00 | ||
234 Purchases of goods (including customs duties) | 475.00 | 475.00 | ||
242 Other external expenses | 12 017.00 | 12 017.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 231.00 | 231.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
252 Social security contributions | 3 272.00 | 3 272.00 | ||
264 Total operating expenses | 18 495.00 | 18 495.00 | ||
270 Operating profit | 202.00 | 202.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
300 Exceptional expenses | 182.00 | 182.00 | ||
310 Profit or loss | 202.00 | 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 090.00 | 3 090.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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