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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : ISORGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | ISORGA |
| Siren | 507518942 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000976 |
| Management number | 2008B01481 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 167.00 | 850.00 | 317.00 | 1 167.00 |
044 Total Fixed Assets | 1 167.00 | 850.00 | 317.00 | 1 167.00 |
068 Receivables – Trade and related accounts | 5 087.00 | 5 087.00 | 5 087.00 | |
072 Receivables – Other | 872.00 | 872.00 | 872.00 | |
084 Cash | 34 692.00 | 34 692.00 | 34 692.00 | |
092 Prepaid expenses | 1 288.00 | 1 288.00 | 1 288.00 | |
096 Total Current Assets + Prepaid Expenses | 41 939.00 | 41 939.00 | 41 939.00 | |
110 Total Assets | 43 106.00 | 850.00 | 42 255.00 | 43 106.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 9 426.00 | |||
136 Profit for the Year | 1 897.00 | |||
142 Total Equity - Total I | 19 573.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 138.00 | |||
172 Other debts | 17 703.00 | |||
176 Total debts | 22 683.00 | |||
180 Liabilities Total | 42 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 74 898.00 | 74 898.00 | ||
218 Production of services sold - France | 74 898.00 | 60 884.00 | 74 898.00 | |
230 Other income | 1.00 | 1 400.00 | 1.00 | |
232 Total operating income excluding VAT | 74 899.00 | 62 284.00 | 74 899.00 | |
242 Other external expenses | 24 113.00 | 20 207.00 | 24 113.00 | |
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 2 882.00 | 2 454.00 | 2 882.00 | |
250 Staff compensation | 33 600.00 | 26 000.00 | 33 600.00 | |
252 Social security contributions | 12 149.00 | 12 663.00 | 12 149.00 | |
254 Depreciation and amortization | 247.00 | 260.00 | 247.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 73 001.00 | 61 585.00 | 73 001.00 | |
270 Operating profit | 1 898.00 | 699.00 | 1 898.00 | |
294 Financial expenses | 1.00 | 8.00 | 1.00 | |
310 Profit or loss | 1 897.00 | 691.00 | 1 897.00 | |
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