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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : ISANEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| Name | ISANEO |
| Siren | 897394995 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7655 |
| Management number | 2021B00485 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60550 Verneuil-en-Halatte |
| 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 | 586.00 | 586.00 | 586.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 1 774.00 | 1 774.00 | 1 774.00 | |
096 Total Current Assets + Prepaid Expenses | 2 697.00 | 2 697.00 | 2 697.00 | |
110 Total Assets | 2 697.00 | 2 697.00 | 2 697.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -642.00 | |||
142 Total Equity - Total I | 858.00 | |||
166 Suppliers and related accounts | 1 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 105.00 | |||
176 Total debts | 1 839.00 | |||
180 Liabilities Total | 2 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 482.00 | 1 482.00 | ||
232 Total operating income excluding VAT | 1 482.00 | 1 482.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 383.00 | 383.00 | ||
242 Other external expenses | 1 741.00 | 1 741.00 | ||
264 Total operating expenses | 2 124.00 | 2 124.00 | ||
270 Operating profit | -642.00 | -642.00 | ||
310 Profit or loss | -642.00 | -642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 296.00 | 296.00 | ||
378 Amount of deductible VAT on goods and services | 227.00 | 227.00 | ||
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