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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : IS ETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | IS ETANCHE |
| Siren | 847933140 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 17811 |
| Management number | 2019B00782 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 751.00 | 3 864.00 | 32 888.00 | 36 751.00 |
040 Financial Assets | 911.00 | 911.00 | 911.00 | |
044 Total Fixed Assets | 37 662.00 | 3 864.00 | 33 799.00 | 37 662.00 |
068 Receivables – Trade and related accounts | 258 620.00 | 258 620.00 | 258 620.00 | |
072 Receivables – Other | 33 721.00 | 33 721.00 | 33 721.00 | |
080 Sellable securities | 9 485.00 | 9 485.00 | 9 485.00 | |
084 Cash | 60 037.00 | 60 037.00 | 60 037.00 | |
096 Total Current Assets + Prepaid Expenses | 361 863.00 | 361 863.00 | 361 863.00 | |
110 Total Assets | 399 525.00 | 3 864.00 | 395 662.00 | 399 525.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 75 578.00 | |||
142 Total Equity - Total I | 83 578.00 | |||
166 Suppliers and related accounts | 221 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 637.00 | |||
172 Other debts | 90 981.00 | |||
176 Total debts | 312 084.00 | |||
180 Liabilities Total | 395 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 623.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 36 711.00 | 36 711.00 | ||
482 INCREASES Financial Assets | 911.00 | 911.00 | ||
492 Total Fixed Assets (Increases) | 41 623.00 | 41 623.00 | ||
494 Total Fixed Assets (Decreases) | 3 960.00 | 3 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 156 111.00 | 156 111.00 | ||
378 Amount of deductible VAT on goods and services | 151 750.00 | 151 750.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 17.00 | 17.00 | ||
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