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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : ISHO IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | ISHO IT |
| Siren | 851880401 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45471 |
| Management number | 2019B06147 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 907.00 | 482.00 | 425.00 | 907.00 |
044 Total Fixed Assets | 907.00 | 482.00 | 425.00 | 907.00 |
068 Receivables – Trade and related accounts | 16 638.00 | 16 638.00 | 16 638.00 | |
084 Cash | 37 087.00 | 37 087.00 | 37 087.00 | |
092 Prepaid expenses | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 54 288.00 | 54 288.00 | 54 288.00 | |
110 Total Assets | 55 195.00 | 482.00 | 54 713.00 | 55 195.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 995.00 | |||
136 Profit for the Year | 974.00 | |||
142 Total Equity - Total I | 5 069.00 | |||
166 Suppliers and related accounts | 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 298.00 | |||
172 Other debts | 49 249.00 | |||
176 Total debts | 49 644.00 | |||
180 Liabilities Total | 54 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 670.00 | 98 900.00 | 97 670.00 | |
232 Total operating income excluding VAT | 97 670.00 | 98 900.00 | 97 670.00 | |
242 Other external expenses | 12 271.00 | 14 797.00 | 12 271.00 | |
243 (including business tax) | 1 100.00 | 1 100.00 | ||
244 Taxes, duties and similar payments | 6 447.00 | 1 146.00 | 6 447.00 | |
250 Staff compensation | 58 000.00 | 53 000.00 | 58 000.00 | |
252 Social security contributions | 18 931.00 | 27 541.00 | 18 931.00 | |
254 Depreciation and amortization | 227.00 | 227.00 | 227.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 877.00 | 96 711.00 | 95 877.00 | |
270 Operating profit | 1 793.00 | 2 189.00 | 1 793.00 | |
306 Income tax's | 819.00 | 853.00 | 819.00 | |
310 Profit or loss | 974.00 | 1 336.00 | 974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 907.00 | 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 534.00 | 19 534.00 | ||
378 Amount of deductible VAT on goods and services | 777.00 | 777.00 | ||
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