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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : ISO ET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-02-28 | Complete |
| 2022-11-22 | Public | 2021-02-28 | Complete |
| 2019-10-09 | Public | 2018-02-28 | Complete |
| 2017-10-12 | Public | 2017-02-28 | Complete |
| 2017-01-10 | Public | 2015-02-28 | Complete |
| Name | ISO ET |
| Siren | 791710833 |
| Closing | 2015-02-28 |
| Registry code | 2602 |
| Registration number | B2017/000087 |
| Management number | 2013B00353 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26780 ALLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 109 264.00 | 109 264.00 | 109 264.00 | |
BJ TOTAL (I) | 110 764.00 | 110 764.00 | 110 764.00 | |
BX Customers and related accounts | 11 520.00 | 11 520.00 | 11 520.00 | |
CF Cash and cash equivalents | 6 687.00 | 6 687.00 | 6 687.00 | |
CJ TOTAL (II) | 29 795.00 | 29 795.00 | 29 795.00 | |
CO Grand total (0 to V) | 140 560.00 | 140 560.00 | 140 560.00 | |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 600.00 | 112 700.00 | 94 600.00 | |
232 Total operating income excluding VAT | 94 600.00 | 112 700.00 | 94 600.00 | |
242 Other external expenses | 2 909.00 | 1 953.00 | 2 909.00 | |
244 Taxes, duties and similar payments | 145.00 | 328.00 | 145.00 | |
252 Social security contributions | 3 734.00 | 920.00 | 3 734.00 | |
264 Total operating expenses | 6 788.00 | 3 200.00 | 6 788.00 | |
270 Operating profit | 87 813.00 | 109 500.00 | 87 813.00 | |
294 Financial expenses | 129 458.00 | 129 458.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | -41 682.00 | 109 500.00 | -41 682.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 109 400.00 | 109 400.00 | ||
DH Retained earnings | -41 681.00 | -41 681.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 682.00 | 109 500.00 | -41 682.00 | |
DL TOTAL (I) | 68 818.00 | 110 500.00 | 68 818.00 | |
DX Trade payables and related accounts | 720.00 | 359.00 | 720.00 | |
EA Other liabilities | 551.00 | 551.00 | ||
EC TOTAL (IV) | 71 742.00 | 31 103.00 | 71 742.00 | |
EE Grand total (I to V) | 140 560.00 | 141 603.00 | 140 560.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 30 006.00 | 30 006.00 | 30 006.00 | |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
8J Fixed Asset Liabilities and Related Accounts | 15 529.00 | |||
8K Other liabilities (including liabilities related to repo transactions) | 551.00 | 551.00 | 551.00 | |
VG Loans with a maturity of up to one year at origin | 15 529.00 | 15 529.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 121 628.00 | 12 363.00 | 121 628.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 71 741.00 | 71 741.00 | 71 741.00 | |
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