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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : I.S TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| Name | I.S TRANSPORTS |
| Siren | 883162836 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 25386 |
| Management number | 2020B03759 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 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 | 11 404.00 | 11 404.00 | 11 404.00 | |
072 Receivables – Other | 7 706.00 | 7 706.00 | 7 706.00 | |
084 Cash | 13 209.00 | 13 209.00 | 13 209.00 | |
096 Total Current Assets + Prepaid Expenses | 32 319.00 | 32 319.00 | 32 319.00 | |
110 Total Assets | 32 319.00 | 32 319.00 | 32 319.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 11 599.00 | |||
142 Total Equity - Total I | 21 599.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 291.00 | |||
172 Other debts | 10 480.00 | |||
176 Total debts | 10 720.00 | |||
180 Liabilities Total | 32 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 458.00 | 18 458.00 | ||
218 Production of services sold - France | 18 458.00 | 18 458.00 | ||
232 Total operating income excluding VAT | 18 458.00 | 18 458.00 | ||
242 Other external expenses | 2 348.00 | 2 348.00 | ||
264 Total operating expenses | 2 348.00 | 2 348.00 | ||
270 Operating profit | 16 110.00 | 16 110.00 | ||
306 Income tax's | 4 511.00 | 4 511.00 | ||
310 Profit or loss | 11 599.00 | 11 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 824.00 | 2 824.00 | ||
378 Amount of deductible VAT on goods and services | 181.00 | 181.00 | ||
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