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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : ISY NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Complete |
| Name | ISY NETWORK |
| Siren | 878385475 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 47061 |
| Management number | 2020B09415 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 73 685.00 | 5 286.00 | 68 399.00 | 73 685.00 |
BJ TOTAL (I) | 73 685.00 | 5 286.00 | 68 399.00 | 73 685.00 |
BX Customers and related accounts | 21 076.00 | 21 076.00 | 21 076.00 | |
BZ Other receivables | 11 893.00 | 11 893.00 | 11 893.00 | |
CF Cash and cash equivalents | 23 083.00 | 23 083.00 | 23 083.00 | |
CJ TOTAL (II) | 56 052.00 | 56 052.00 | 56 052.00 | |
CO Grand total (0 to V) | 129 737.00 | 5 286.00 | 124 451.00 | 129 737.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 173.00 | 72 173.00 | ||
DL TOTAL (I) | 92 173.00 | 92 173.00 | ||
DX Trade payables and related accounts | 483.00 | 483.00 | ||
DY Tax and social security liabilities | 346.00 | 346.00 | ||
EA Other liabilities | 31 449.00 | 31 449.00 | ||
EC TOTAL (IV) | 32 278.00 | 32 278.00 | ||
EE Grand total (I to V) | 124 451.00 | 124 451.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 190 516.00 | 190 516.00 | 190 516.00 | |
FJ Net sales | 190 516.00 | 190 516.00 | 190 516.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 190 521.00 | |||
FU Purchases of raw materials and other supplies | 517.00 | |||
FW Other purchases and external expenses | 25 447.00 | |||
FY Salaries and Wages | 65 098.00 | |||
FZ Social Security Contributions | 1 351.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 286.00 | |||
GE Other Expenses | 226.00 | |||
GF Total Operating Expenses (II) | 97 925.00 | |||
GG - OPERATING RESULT (I - II) | 92 596.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 92 596.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 423.00 | 20 423.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 190 521.00 | 190 521.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 348.00 | 118 348.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72 173.00 | 72 173.00 | ||
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