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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : IASAN SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2020-09-19 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| Name | IASAN SERVICE |
| Siren | 837972512 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 498 |
| Management number | 2018B00477 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 536.00 | 2 000.00 | 2 536.00 | 4 536.00 |
044 Total Fixed Assets | 4 536.00 | 2 000.00 | 2 536.00 | 4 536.00 |
050 Raw materials, supplies, in progress | 2 620.00 | 2 620.00 | 2 620.00 | |
064 Advances and down payments on orders | 3 019.00 | 3 019.00 | 3 019.00 | |
068 Receivables – Trade and related accounts | 76 450.00 | 76 450.00 | 76 450.00 | |
072 Receivables – Other | 12 253.00 | 12 253.00 | 12 253.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 94 484.00 | 94 484.00 | 94 484.00 | |
110 Total Assets | 99 020.00 | 2 000.00 | 97 020.00 | 99 020.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 552.00 | |||
136 Profit for the Year | 13 309.00 | |||
142 Total Equity - Total I | 28 961.00 | |||
156 Loans and similar debts | 30 825.00 | |||
166 Suppliers and related accounts | 19 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 748.00 | |||
172 Other debts | 17 355.00 | |||
176 Total debts | 68 059.00 | |||
180 Liabilities Total | 97 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 509 315.00 | 509 315.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 509 335.00 | 509 335.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 242 510.00 | 242 510.00 | ||
240 Inventory changes (raw materials and supplies) | -620.00 | -620.00 | ||
242 Other external expenses | 227 296.00 | 227 296.00 | ||
243 (including business tax) | -220.00 | -220.00 | ||
244 Taxes, duties and similar payments | 2 635.00 | 2 635.00 | ||
24B (including equipment leasing) | 7.00 | 7.00 | ||
250 Staff compensation | 17 305.00 | 17 305.00 | ||
252 Social security contributions | 3 243.00 | 3 243.00 | ||
254 Depreciation and amortization | 1 173.00 | 1 173.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 493 558.00 | 493 558.00 | ||
270 Operating profit | 15 777.00 | 15 777.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 365.00 | 2 365.00 | ||
310 Profit or loss | 13 309.00 | 13 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 432.00 | 1 432.00 | ||
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