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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : ISTHME-BUREAU MERIDIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| Name | ISTHME-BUREAU MERIDIONAL |
| Siren | 851341131 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/020335 |
| Management number | 2019B02658 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 867.00 | 161.00 | 1 706.00 | 1 867.00 |
044 Total Fixed Assets | 1 867.00 | 161.00 | 1 706.00 | 1 867.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 11 631.00 | 11 631.00 | 11 631.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 11 924.00 | 11 924.00 | 11 924.00 | |
110 Total Assets | 13 791.00 | 161.00 | 13 631.00 | 13 791.00 |
120 Share or Individual Capital | 1 750.00 | |||
134 Retained Earnings | -490.00 | |||
136 Profit for the Year | 85.00 | |||
142 Total Equity - Total I | 1 345.00 | |||
156 Loans and similar debts | 9 006.00 | |||
166 Suppliers and related accounts | 776.00 | |||
172 Other debts | 2 504.00 | |||
176 Total debts | 12 286.00 | |||
180 Liabilities Total | 13 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 749.00 | 22 277.00 | 24 749.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 250.00 | 22 277.00 | 32 250.00 | |
242 Other external expenses | 5 432.00 | 5 798.00 | 5 432.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 753.00 | 101.00 | 753.00 | |
250 Staff compensation | 25 763.00 | 16 868.00 | 25 763.00 | |
254 Depreciation and amortization | 161.00 | 161.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 111.00 | 22 767.00 | 32 111.00 | |
270 Operating profit | 139.00 | -490.00 | 139.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 85.00 | -490.00 | 85.00 | |
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