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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : ISYDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| Name | ISYDEL |
| Siren | 841380652 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000646 |
| Management number | 2018D00216 |
| Activity code | 8690D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 SAINTE-ROSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 499.00 | 150.00 | 349.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 150.00 | 349.00 | 499.00 |
068 Receivables – Trade and related accounts | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 4 300.00 | 4 300.00 | 4 300.00 | |
084 Cash | 2 664.00 | 2 664.00 | 2 664.00 | |
096 Total Current Assets + Prepaid Expenses | 8 714.00 | 8 714.00 | 8 714.00 | |
110 Total Assets | 9 213.00 | 150.00 | 9 063.00 | 9 213.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 022.00 | |||
136 Profit for the Year | 4 930.00 | |||
142 Total Equity - Total I | 7 908.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 460.00 | |||
172 Other debts | 1 155.00 | |||
176 Total debts | 1 155.00 | |||
180 Liabilities Total | 9 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 64 247.00 | 64 247.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 64 255.00 | 64 255.00 | ||
242 Other external expenses | 18 628.00 | 1 961.00 | 18 628.00 | |
24B (including equipment leasing) | 489.00 | 489.00 | ||
250 Staff compensation | 39 838.00 | 39 838.00 | ||
254 Depreciation and amortization | 100.00 | 50.00 | 100.00 | |
264 Total operating expenses | 58 565.00 | 2 011.00 | 58 565.00 | |
270 Operating profit | 5 690.00 | -2 011.00 | 5 690.00 | |
294 Financial expenses | 64.00 | 11.00 | 64.00 | |
306 Income tax's | 695.00 | 695.00 | ||
310 Profit or loss | 4 930.00 | -2 022.00 | 4 930.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 499.00 | 499.00 | ||
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