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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : IS ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Partially confidential | 2022-12-31 | Simplified |
| Name | IS ELEC |
| Siren | 828653832 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 5604 |
| Management number | 2017B03239 |
| Activity code | 4321A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 891.00 | 9 836.00 | 24 055.00 | 33 891.00 |
040 Financial Assets | 8 800.00 | 8 800.00 | 8 800.00 | |
044 Total Fixed Assets | 42 691.00 | 9 836.00 | 32 855.00 | 42 691.00 |
050 Raw materials, supplies, in progress | 1 119.00 | 1 119.00 | 1 119.00 | |
068 Receivables – Trade and related accounts | 321 332.00 | 321 332.00 | 321 332.00 | |
072 Receivables – Other | 56 115.00 | 56 115.00 | 56 115.00 | |
084 Cash | 2 405.00 | 2 405.00 | 2 405.00 | |
096 Total Current Assets + Prepaid Expenses | 380 971.00 | 380 971.00 | 380 971.00 | |
110 Total Assets | 423 662.00 | 9 836.00 | 413 826.00 | 423 662.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 170 257.00 | |||
136 Profit for the Year | 68 568.00 | |||
142 Total Equity - Total I | 247 625.00 | |||
156 Loans and similar debts | 10 468.00 | |||
166 Suppliers and related accounts | 23 652.00 | |||
172 Other debts | 132 081.00 | |||
176 Total debts | 166 201.00 | |||
180 Liabilities Total | 413 826.00 | |||
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