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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : ISOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | ISOTECH |
| Siren | 801500521 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 207 |
| Management number | 2014B01621 |
| Activity code | 4399A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 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 | 13 028.00 | 13 028.00 | 13 028.00 | |
072 Receivables – Other | 1 651.00 | 1 651.00 | 1 651.00 | |
084 Cash | 1 553.00 | 1 553.00 | 1 553.00 | |
096 Total Current Assets + Prepaid Expenses | 16 232.00 | 16 232.00 | 16 232.00 | |
110 Total Assets | 16 232.00 | 16 232.00 | 16 232.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 493.00 | |||
136 Profit for the Year | -23 974.00 | |||
142 Total Equity - Total I | -8 282.00 | |||
172 Other debts | 24 514.00 | |||
176 Total debts | 24 514.00 | |||
180 Liabilities Total | 16 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 800.00 | 125 800.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 125 845.00 | 125 845.00 | ||
242 Other external expenses | 55 179.00 | 55 179.00 | ||
243 (including business tax) | 1 667.00 | 1 667.00 | ||
244 Taxes, duties and similar payments | 1 667.00 | 1 667.00 | ||
250 Staff compensation | 75 992.00 | 75 992.00 | ||
252 Social security contributions | 16 560.00 | 16 560.00 | ||
262 Other expenses | 302.00 | 302.00 | ||
264 Total operating expenses | 149 700.00 | 149 700.00 | ||
270 Operating profit | -23 855.00 | -23 855.00 | ||
300 Exceptional expenses | 119.00 | 119.00 | ||
310 Profit or loss | -23 974.00 | -23 974.00 | ||
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