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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : ISI LIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2016-12-31 | Simplified |
| Name | ISI LIF |
| Siren | 817938657 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17288 |
| Management number | 2016B00908 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 600.00 | 1 533.00 | 3 067.00 | 4 600.00 |
028 Tangible Assets | 4 062.00 | 1 552.00 | 2 510.00 | 4 062.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 8 777.00 | 3 085.00 | 5 692.00 | 8 777.00 |
068 Receivables – Trade and related accounts | 1 299.00 | 1 299.00 | 1 299.00 | |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
084 Cash | 1 859.00 | 1 859.00 | 1 859.00 | |
096 Total Current Assets + Prepaid Expenses | 4 079.00 | 4 079.00 | 4 079.00 | |
110 Total Assets | 12 857.00 | 3 085.00 | 9 771.00 | 12 857.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 502.00 | |||
142 Total Equity - Total I | 6 502.00 | |||
156 Loans and similar debts | 2 805.00 | |||
166 Suppliers and related accounts | 310.00 | |||
172 Other debts | 154.00 | |||
176 Total debts | 3 269.00 | |||
180 Liabilities Total | 9 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 188.00 | 4 188.00 | ||
232 Total operating income excluding VAT | 4 188.00 | 4 188.00 | ||
242 Other external expenses | 1 559.00 | 1 559.00 | ||
254 Depreciation and amortization | 3 085.00 | 3 085.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 645.00 | 4 645.00 | ||
270 Operating profit | -456.00 | -456.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | 1 502.00 | 1 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 600.00 | 4 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 562.00 | 562.00 | ||
482 INCREASES Financial Assets | 115.00 | 115.00 | ||
492 Total Fixed Assets (Increases) | 8 777.00 | 8 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 419.00 | 419.00 | ||
378 Amount of deductible VAT on goods and services | 98.00 | 98.00 | ||
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