Grow your business safely with ISA'LYS
All the information you need about ISA'LYS to develop and secure your business in France
I
HOME >
CORPORATES
>
ISA'LYS >
BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : ISA'LYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| Name | ISA'LYS |
| Siren | 888352986 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 2744 |
| Management number | 2020B00756 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 270.00 | 2 233.00 | 8 036.00 | 10 270.00 |
044 Total Fixed Assets | 10 270.00 | 2 233.00 | 8 036.00 | 10 270.00 |
050 Raw materials, supplies, in progress | 89.00 | 89.00 | 89.00 | |
060 Merchandise inventory | 6 670.00 | 6 670.00 | 6 670.00 | |
068 Receivables – Trade and related accounts | 732.00 | 732.00 | 732.00 | |
072 Receivables – Other | 2 318.00 | 2 318.00 | 2 318.00 | |
084 Cash | 986.00 | 986.00 | 986.00 | |
096 Total Current Assets + Prepaid Expenses | 10 796.00 | 10 796.00 | 10 796.00 | |
110 Total Assets | 21 066.00 | 2 233.00 | 18 832.00 | 21 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -259.00 | |||
136 Profit for the Year | 61.00 | |||
142 Total Equity - Total I | 802.00 | |||
166 Suppliers and related accounts | 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 133.00 | |||
172 Other debts | 17 133.00 | |||
176 Total debts | 18 030.00 | |||
180 Liabilities Total | 18 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 201.00 | 4 679.00 | 58 201.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 58 207.00 | 4 679.00 | 58 207.00 | |
234 Purchases of goods (including customs duties) | 43 118.00 | 6 119.00 | 43 118.00 | |
236 Inventory change (goods) | -2 818.00 | -3 852.00 | -2 818.00 | |
238 Purchases of raw materials and other supplies (including royalties | 355.00 | 413.00 | 355.00 | |
240 Inventory changes (raw materials and supplies) | 31.00 | -120.00 | 31.00 | |
242 Other external expenses | 9 655.00 | 8 039.00 | 9 655.00 | |
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
254 Depreciation and amortization | 1 826.00 | 407.00 | 1 826.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 52 524.00 | 11 008.00 | 52 524.00 | |
270 Operating profit | 5 682.00 | -6 329.00 | 5 682.00 | |
290 Exceptional income | 6 700.00 | |||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 5 619.00 | 630.00 | 5 619.00 | |
310 Profit or loss | 61.00 | -259.00 | 61.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 270.00 | 10 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 929.00 | 7 929.00 | ||
378 Amount of deductible VAT on goods and services | 8 052.00 | 8 052.00 | ||
all companies in France
Complete and comprehensive database.
