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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : IS - METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| Name | IS - METAL |
| Siren | 884096421 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 22133 |
| Management number | 2020B04696 |
| Activity code | 4399B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 400.00 | 117.00 | 4 283.00 | 4 400.00 |
044 Total Fixed Assets | 4 400.00 | 117.00 | 4 283.00 | 4 400.00 |
068 Receivables – Trade and related accounts | 27 418.00 | 27 418.00 | 27 418.00 | |
072 Receivables – Other | 23 047.00 | 23 047.00 | 23 047.00 | |
096 Total Current Assets + Prepaid Expenses | 50 464.00 | 50 464.00 | 50 464.00 | |
110 Total Assets | 54 864.00 | 117.00 | 54 748.00 | 54 864.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 7 245.00 | |||
136 Profit for the Year | 2 666.00 | |||
142 Total Equity - Total I | 11 911.00 | |||
156 Loans and similar debts | 14 697.00 | |||
166 Suppliers and related accounts | 3 345.00 | |||
172 Other debts | 24 794.00 | |||
176 Total debts | 42 837.00 | |||
180 Liabilities Total | 54 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 654.00 | 283 654.00 | ||
230 Other income | -200.00 | -200.00 | ||
232 Total operating income excluding VAT | 283 454.00 | 283 454.00 | ||
242 Other external expenses | 216 353.00 | 216 353.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
250 Staff compensation | 46 253.00 | 46 253.00 | ||
252 Social security contributions | 17 422.00 | 17 422.00 | ||
254 Depreciation and amortization | -467.00 | -467.00 | ||
264 Total operating expenses | 280 166.00 | 280 166.00 | ||
270 Operating profit | 3 288.00 | 3 288.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 523.00 | 523.00 | ||
310 Profit or loss | 2 666.00 | 2 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 400.00 | 4 400.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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