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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : SARL ISAAC AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| Name | SARL ISAAC AUTO SERVICES |
| Siren | 841319833 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 4322 |
| Management number | 2020B05889 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Villiers-le-Bel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 292.00 | 258.00 | 2 034.00 | 2 292.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 792.00 | 258.00 | 2 534.00 | 2 792.00 |
060 Merchandise inventory | 140.00 | 140.00 | 140.00 | |
068 Receivables – Trade and related accounts | 768.00 | 768.00 | 768.00 | |
072 Receivables – Other | ||||
084 Cash | 10 876.00 | 10 876.00 | 10 876.00 | |
096 Total Current Assets + Prepaid Expenses | 11 784.00 | 11 784.00 | 11 784.00 | |
110 Total Assets | 14 575.00 | 258.00 | 14 317.00 | 14 575.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 182.00 | |||
136 Profit for the Year | -3 873.00 | |||
142 Total Equity - Total I | -56.00 | |||
166 Suppliers and related accounts | 12 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 152.00 | |||
172 Other debts | 2 373.00 | |||
176 Total debts | 14 373.00 | |||
180 Liabilities Total | 14 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 520.00 | 18 250.00 | 15 520.00 | |
226 Operating subsidies received | 1 300.00 | |||
232 Total operating income excluding VAT | 15 520.00 | 19 550.00 | 15 520.00 | |
242 Other external expenses | 18 486.00 | 24 530.00 | 18 486.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 217.00 | 678.00 | |
254 Depreciation and amortization | 229.00 | 29.00 | 229.00 | |
264 Total operating expenses | 19 393.00 | 24 776.00 | 19 393.00 | |
270 Operating profit | -3 873.00 | -5 226.00 | -3 873.00 | |
310 Profit or loss | -3 873.00 | -5 226.00 | -3 873.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 792.00 | 2 792.00 | ||
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