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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : ISSOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | ISSOS |
| Siren | 819275587 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21582 |
| Management number | 2016B03219 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 460.00 | 4 460.00 | 4 460.00 | |
084 Cash | 5 142.00 | 5 142.00 | 5 142.00 | |
096 Total Current Assets + Prepaid Expenses | 9 602.00 | 9 602.00 | 9 602.00 | |
110 Total Assets | 9 602.00 | 9 602.00 | 9 602.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 577.00 | |||
136 Profit for the Year | 3 429.00 | |||
142 Total Equity - Total I | -2 148.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 817.00 | |||
172 Other debts | 10 520.00 | |||
176 Total debts | 11 750.00 | |||
180 Liabilities Total | 9 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 600.00 | 19 600.00 | ||
232 Total operating income excluding VAT | 19 600.00 | 19 600.00 | ||
234 Purchases of goods (including customs duties) | 2 530.00 | 2 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 304.00 | 304.00 | ||
242 Other external expenses | 6 119.00 | 6 119.00 | ||
250 Staff compensation | 5 315.00 | 5 315.00 | ||
252 Social security contributions | 1 450.00 | 1 450.00 | ||
264 Total operating expenses | 15 717.00 | 15 717.00 | ||
270 Operating profit | 3 883.00 | 3 883.00 | ||
294 Financial expenses | 454.00 | 454.00 | ||
310 Profit or loss | 3 429.00 | 3 429.00 | ||
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