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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : ISAAC-TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-06-30 | Simplified |
| Name | ISAAC-TRANS |
| Siren | 900098336 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/007594 |
| Management number | 2021B05151 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 750.00 | 4 757.00 | 28 993.00 | 33 750.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 35 750.00 | 4 757.00 | 30 993.00 | 35 750.00 |
068 Receivables – Trade and related accounts | 22 226.00 | 22 226.00 | 22 226.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 6 110.00 | 6 110.00 | 6 110.00 | |
096 Total Current Assets + Prepaid Expenses | 28 378.00 | 28 378.00 | 28 378.00 | |
110 Total Assets | 64 128.00 | 4 757.00 | 59 371.00 | 64 128.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 20 882.00 | |||
142 Total Equity - Total I | 35 882.00 | |||
166 Suppliers and related accounts | 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 670.00 | |||
172 Other debts | 22 612.00 | |||
176 Total debts | 23 489.00 | |||
180 Liabilities Total | 59 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 327.00 | 97 327.00 | ||
226 Operating subsidies received | 1 300.00 | 1 300.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 98 641.00 | 98 641.00 | ||
242 Other external expenses | 45 572.00 | 45 572.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
250 Staff compensation | 20 201.00 | 20 201.00 | ||
252 Social security contributions | 2 237.00 | 2 237.00 | ||
254 Depreciation and amortization | 4 757.00 | 4 757.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 73 712.00 | 73 712.00 | ||
270 Operating profit | 24 929.00 | 24 929.00 | ||
300 Exceptional expenses | 362.00 | 362.00 | ||
306 Income tax's | 3 685.00 | 3 685.00 | ||
310 Profit or loss | 20 882.00 | 20 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 33 750.00 | 33 750.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 35 750.00 | 35 750.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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