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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : ISAAC CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | ISAAC CAR |
| Siren | 848906210 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 977 |
| Management number | 2019B02477 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 106.00 | 1 106.00 | 1 106.00 | |
084 Cash | 2 689.00 | 2 689.00 | 2 689.00 | |
092 Prepaid expenses | 3 022.00 | 3 022.00 | 3 022.00 | |
096 Total Current Assets + Prepaid Expenses | 6 817.00 | 6 817.00 | 6 817.00 | |
110 Total Assets | 6 817.00 | 6 817.00 | 6 817.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 337.00 | |||
136 Profit for the Year | 6 509.00 | |||
142 Total Equity - Total I | 6 672.00 | |||
166 Suppliers and related accounts | 145.00 | |||
176 Total debts | 145.00 | |||
180 Liabilities Total | 6 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 915.00 | 6.00 | 5 915.00 | |
226 Operating subsidies received | 11 590.00 | 11 590.00 | ||
232 Total operating income excluding VAT | 17 505.00 | 17 505.00 | ||
234 Purchases of goods (including customs duties) | 806.00 | 806.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 087.00 | 1 087.00 | ||
242 Other external expenses | 7 502.00 | 7 502.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
264 Total operating expenses | 9 715.00 | 9 715.00 | ||
270 Operating profit | 7 790.00 | 7 790.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
306 Income tax's | 1 149.00 | 1 149.00 | ||
310 Profit or loss | 6 509.00 | 6 509.00 | ||
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