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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : ISDEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | ISDEA |
| Siren | 831547922 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/039305 |
| Management number | 2017B05528 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON 3EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 50 880.00 | 800.00 | 50 080.00 | 50 880.00 |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 79 105.00 | 79 105.00 | 79 105.00 | |
096 Total Current Assets + Prepaid Expenses | 130 336.00 | 800.00 | 129 536.00 | 130 336.00 |
110 Total Assets | 130 336.00 | 800.00 | 129 536.00 | 130 336.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 48 399.00 | |||
142 Total Equity - Total I | 63 399.00 | |||
166 Suppliers and related accounts | 11 222.00 | |||
172 Other debts | 34 915.00 | |||
174 Prepaid income | 20 000.00 | |||
176 Total debts | 66 137.00 | |||
180 Liabilities Total | 129 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 670.00 | 141 670.00 | ||
232 Total operating income excluding VAT | 141 670.00 | 141 670.00 | ||
242 Other external expenses | 78 853.00 | 78 853.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
252 Social security contributions | 4 007.00 | 4 007.00 | ||
256 Provisions | 800.00 | 800.00 | ||
264 Total operating expenses | 84 200.00 | 84 200.00 | ||
270 Operating profit | 57 470.00 | 57 470.00 | ||
306 Income tax's | 9 071.00 | 9 071.00 | ||
310 Profit or loss | 48 399.00 | 48 399.00 | ||
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