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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : SARL ISB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| Name | SARL ISB |
| Siren | 819665761 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86073 |
| Management number | 2016B08879 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 2 849.00 | 1 770.00 | 1 079.00 | 2 849.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 15 934.00 | 1 770.00 | 14 163.00 | 15 934.00 |
050 Raw materials, supplies, in progress | 170.00 | 170.00 | 170.00 | |
072 Receivables – Other | 1 090.00 | 1 090.00 | 1 090.00 | |
084 Cash | 9 594.00 | 9 594.00 | 9 594.00 | |
096 Total Current Assets + Prepaid Expenses | 10 855.00 | 10 855.00 | 10 855.00 | |
110 Total Assets | 26 788.00 | 1 770.00 | 25 018.00 | 26 788.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 332.00 | |||
136 Profit for the Year | -3 596.00 | |||
142 Total Equity - Total I | -9 928.00 | |||
166 Suppliers and related accounts | 5 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 593.00 | |||
172 Other debts | 29 575.00 | |||
176 Total debts | 34 946.00 | |||
180 Liabilities Total | 25 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 553.00 | 31 553.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 31 562.00 | 31 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 148.00 | 148.00 | ||
240 Inventory changes (raw materials and supplies) | 80.00 | 80.00 | ||
242 Other external expenses | 19 812.00 | 19 812.00 | ||
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 951.00 | 951.00 | ||
250 Staff compensation | 11 530.00 | 11 530.00 | ||
252 Social security contributions | 1 261.00 | 1 261.00 | ||
254 Depreciation and amortization | 712.00 | 712.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 34 546.00 | 34 546.00 | ||
270 Operating profit | -2 983.00 | -2 983.00 | ||
294 Financial expenses | 613.00 | 613.00 | ||
310 Profit or loss | -3 596.00 | -3 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 934.00 | 15 934.00 | ||
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