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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : ISTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | ISTIMMO |
| Siren | 822893129 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11625 |
| Management number | 2016B01781 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 658.00 | 217.00 | 441.00 | 658.00 |
044 Total Fixed Assets | 658.00 | 217.00 | 441.00 | 658.00 |
068 Receivables – Trade and related accounts | 52 253.00 | 52 253.00 | 52 253.00 | |
072 Receivables – Other | 1 860.00 | 1 860.00 | 1 860.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 8 660.00 | 8 660.00 | 8 660.00 | |
096 Total Current Assets + Prepaid Expenses | 62 788.00 | 62 788.00 | 62 788.00 | |
110 Total Assets | 63 446.00 | 217.00 | 63 229.00 | 63 446.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 23 683.00 | |||
136 Profit for the Year | 22 511.00 | |||
142 Total Equity - Total I | 46 744.00 | |||
166 Suppliers and related accounts | 1 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 14 888.00 | |||
176 Total debts | 16 485.00 | |||
180 Liabilities Total | 63 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 658.00 | 658.00 | ||
492 Total Fixed Assets (Increases) | 658.00 | 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 805.00 | 14 805.00 | ||
378 Amount of deductible VAT on goods and services | 772.00 | 772.00 | ||
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