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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : I.S.Y ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | I.S.Y ELEC |
| Siren | 844131490 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 10231 |
| Management number | 2018B02284 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 464.00 | 981.00 | 3 483.00 | 4 464.00 |
044 Total Fixed Assets | 4 464.00 | 981.00 | 3 483.00 | 4 464.00 |
068 Receivables – Trade and related accounts | 18 437.00 | 18 437.00 | 18 437.00 | |
072 Receivables – Other | 5 282.00 | 5 282.00 | 5 282.00 | |
084 Cash | 5 215.00 | 5 215.00 | 5 215.00 | |
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 29 371.00 | 29 371.00 | 29 371.00 | |
110 Total Assets | 33 835.00 | 981.00 | 32 854.00 | 33 835.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 835.00 | |||
136 Profit for the Year | 6 839.00 | |||
142 Total Equity - Total I | 13 773.00 | |||
166 Suppliers and related accounts | 2 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 262.00 | |||
172 Other debts | 16 998.00 | |||
176 Total debts | 19 080.00 | |||
180 Liabilities Total | 32 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 361.00 | 62 376.00 | 90 361.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 91 861.00 | 62 378.00 | 91 861.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 387.00 | 13 304.00 | 21 387.00 | |
242 Other external expenses | 16 560.00 | 35 613.00 | 16 560.00 | |
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
24B (including equipment leasing) | 2 800.00 | 2 800.00 | ||
250 Staff compensation | 31 795.00 | 4 437.00 | 31 795.00 | |
252 Social security contributions | 12 499.00 | 1 987.00 | 12 499.00 | |
254 Depreciation and amortization | 981.00 | 981.00 | ||
262 Other expenses | 8.00 | 16.00 | 8.00 | |
264 Total operating expenses | 84 043.00 | 55 358.00 | 84 043.00 | |
270 Operating profit | 7 818.00 | 7 020.00 | 7 818.00 | |
300 Exceptional expenses | 32.00 | 32.00 | 32.00 | |
306 Income tax's | 948.00 | 1 053.00 | 948.00 | |
310 Profit or loss | 6 839.00 | 5 935.00 | 6 839.00 | |
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