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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : IS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-27 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-01 | Public | 2018-12-31 | Simplified |
| Name | IS CONCEPT |
| Siren | 831382429 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/006186 |
| Management number | 2017B05335 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 713.00 | 35 283.00 | 48 430.00 | 83 713.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 84 728.00 | 35 283.00 | 49 445.00 | 84 728.00 |
068 Receivables – Trade and related accounts | 19 720.00 | 19 720.00 | 19 720.00 | |
072 Receivables – Other | 22 150.00 | 22 150.00 | 22 150.00 | |
084 Cash | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 42 814.00 | 42 814.00 | 42 814.00 | |
110 Total Assets | 127 542.00 | 35 283.00 | 92 260.00 | 127 542.00 |
120 Share or Individual Capital | 3 400.00 | |||
126 Legal Reserve | 340.00 | |||
132 Other Reserves | 38 261.00 | |||
136 Profit for the Year | -241.00 | |||
142 Total Equity - Total I | 41 760.00 | |||
156 Loans and similar debts | 29 608.00 | |||
166 Suppliers and related accounts | 18 361.00 | |||
172 Other debts | 2 531.00 | |||
176 Total debts | 50 500.00 | |||
180 Liabilities Total | 92 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 423.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 000.00 | |||
195 Of which payables due in more than one year | 25 618.00 | |||
199 Of which current accounts of debit partners | 17 884.00 | |||
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