Grow your business safely with ISO DANIEL
All the information you need about ISO DANIEL to develop and secure your business in France
I
HOME >
CORPORATES
>
ISO DANIEL >
BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : ISO DANIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | ISO DANIEL |
| Siren | 750349896 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 364 |
| Management number | 2016B02204 |
| Activity code | 4333Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95710 CHAUSSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 26 358.00 | 14 805.00 | 11 553.00 | 26 358.00 |
044 Total Fixed Assets | 31 358.00 | 14 805.00 | 16 553.00 | 31 358.00 |
050 Raw materials, supplies, in progress | 8 250.00 | 8 250.00 | 8 250.00 | |
068 Receivables – Trade and related accounts | 19 006.00 | 19 006.00 | 19 006.00 | |
072 Receivables – Other | 17 139.00 | 17 139.00 | 17 139.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 44 455.00 | 44 455.00 | 44 455.00 | |
110 Total Assets | 75 813.00 | 14 805.00 | 61 008.00 | 75 813.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -16 563.00 | |||
136 Profit for the Year | 8 215.00 | |||
142 Total Equity - Total I | 2 652.00 | |||
156 Loans and similar debts | 18 845.00 | |||
164 Advances and down payments received on current orders | 7 413.00 | |||
166 Suppliers and related accounts | 8 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 194.00 | |||
172 Other debts | 23 572.00 | |||
176 Total debts | 58 356.00 | |||
180 Liabilities Total | 61 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 332 392.00 | 332 392.00 | ||
222 Inventory production | 1 306.00 | 1 306.00 | ||
232 Total operating income excluding VAT | 333 698.00 | 333 698.00 | ||
234 Purchases of goods (including customs duties) | 131 838.00 | 131 838.00 | ||
242 Other external expenses | 114 425.00 | 114 425.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
250 Staff compensation | 49 480.00 | 49 480.00 | ||
252 Social security contributions | 22 261.00 | 22 261.00 | ||
254 Depreciation and amortization | 4 144.00 | 4 144.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 322 867.00 | 322 867.00 | ||
270 Operating profit | 10 831.00 | 10 831.00 | ||
294 Financial expenses | 318.00 | 318.00 | ||
300 Exceptional expenses | 909.00 | 909.00 | ||
306 Income tax's | 1 390.00 | 1 390.00 | ||
310 Profit or loss | 8 215.00 | 8 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 358.00 | 31 358.00 | ||
all companies in France
Complete and comprehensive database.
