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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : ISSALEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | ISSALEC |
| Siren | 818510703 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35571 |
| Management number | 2016B02048 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 502.00 | 3 202.00 | 300.00 | 3 502.00 |
044 Total Fixed Assets | 3 502.00 | 3 202.00 | 300.00 | 3 502.00 |
068 Receivables – Trade and related accounts | 8 520.00 | 8 520.00 | 8 520.00 | |
072 Receivables – Other | 5 278.00 | 5 278.00 | 5 278.00 | |
084 Cash | 27 861.00 | 27 861.00 | 27 861.00 | |
096 Total Current Assets + Prepaid Expenses | 41 659.00 | 41 659.00 | 41 659.00 | |
110 Total Assets | 45 161.00 | 3 202.00 | 41 959.00 | 45 161.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 736.00 | |||
136 Profit for the Year | 6 933.00 | |||
142 Total Equity - Total I | 34 169.00 | |||
164 Advances and down payments received on current orders | 6 550.00 | |||
166 Suppliers and related accounts | 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 208.00 | |||
172 Other debts | 273.00 | |||
176 Total debts | 7 790.00 | |||
180 Liabilities Total | 41 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 888.00 | 67 261.00 | 62 888.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 62 888.00 | 67 261.00 | 62 888.00 | |
234 Purchases of goods (including customs duties) | 5 282.00 | 5 282.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 648.00 | 21 366.00 | 17 648.00 | |
242 Other external expenses | 7 913.00 | 6 050.00 | 7 913.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 23 000.00 | 8 000.00 | 23 000.00 | |
252 Social security contributions | 4 977.00 | 2 840.00 | 4 977.00 | |
254 Depreciation and amortization | 537.00 | 2 665.00 | 537.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 54 732.00 | 40 921.00 | 54 732.00 | |
270 Operating profit | 8 156.00 | 26 340.00 | 8 156.00 | |
280 Financial income | 31.00 | |||
290 Exceptional income | 437.00 | 437.00 | ||
300 Exceptional expenses | 179.00 | |||
306 Income tax's | 1 223.00 | 3 956.00 | 1 223.00 | |
310 Profit or loss | 6 933.00 | 22 236.00 | 6 933.00 | |
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