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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : IS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| Name | IS |
| Siren | 884018532 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/005380 |
| Management number | 2020B00651 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 NIVOLAS-VERMELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 226.00 | 20 226.00 | 20 226.00 | |
044 Total Fixed Assets | 20 226.00 | 20 226.00 | 20 226.00 | |
068 Receivables – Trade and related accounts | 355 291.00 | 355 291.00 | 355 291.00 | |
072 Receivables – Other | 2 072.00 | 2 072.00 | 2 072.00 | |
084 Cash | 5 589.00 | 5 589.00 | 5 589.00 | |
096 Total Current Assets + Prepaid Expenses | 362 952.00 | 362 952.00 | 362 952.00 | |
110 Total Assets | 383 178.00 | 383 178.00 | 383 178.00 | |
120 Share or Individual Capital | 20 226.00 | |||
126 Legal Reserve | 348.00 | |||
136 Profit for the Year | 11 476.00 | |||
142 Total Equity - Total I | 32 050.00 | |||
156 Loans and similar debts | 229 117.00 | |||
166 Suppliers and related accounts | 3 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 192.00 | |||
172 Other debts | 118 961.00 | |||
176 Total debts | 351 128.00 | |||
180 Liabilities Total | 383 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 615.00 | 53 461.00 | 242 615.00 | |
226 Operating subsidies received | 3 956.00 | 3 956.00 | ||
230 Other income | 9.00 | 5.00 | 9.00 | |
232 Total operating income excluding VAT | 246 580.00 | 53 466.00 | 246 580.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 6 056.00 | 3 932.00 | 6 056.00 | |
244 Taxes, duties and similar payments | 2 572.00 | 524.00 | 2 572.00 | |
250 Staff compensation | 172 710.00 | 36 271.00 | 172 710.00 | |
252 Social security contributions | 51 662.00 | 12 330.00 | 51 662.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 233 066.00 | 53 057.00 | 233 066.00 | |
270 Operating profit | 13 513.00 | 409.00 | 13 513.00 | |
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 2 025.00 | 61.00 | 2 025.00 | |
310 Profit or loss | 11 476.00 | 348.00 | 11 476.00 | |
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