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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : ISOLATION 68
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | ISOLATION 68 |
| Siren | 808901193 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 320 |
| Management number | 2015B00040 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 455.00 | 2 657.00 | 13 798.00 | 16 455.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 16 475.00 | 2 657.00 | 13 818.00 | 16 475.00 |
068 Receivables – Trade and related accounts | 6 723.00 | 6 723.00 | 6 723.00 | |
072 Receivables – Other | 4 722.00 | 4 722.00 | 4 722.00 | |
084 Cash | 22 817.00 | 22 817.00 | 22 817.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 34 348.00 | 34 348.00 | 34 348.00 | |
110 Total Assets | 50 823.00 | 2 657.00 | 48 166.00 | 50 823.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 17 225.00 | |||
142 Total Equity - Total I | 20 225.00 | |||
156 Loans and similar debts | 16 746.00 | |||
166 Suppliers and related accounts | 4 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 505.00 | |||
172 Other debts | 6 545.00 | |||
176 Total debts | 27 941.00 | |||
180 Liabilities Total | 48 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 475.00 | |||
195 Of which payables due in more than one year | 12 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 075.00 | 62 075.00 | ||
232 Total operating income excluding VAT | 62 075.00 | 62 075.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 701.00 | 1 701.00 | ||
242 Other external expenses | 35 415.00 | 35 415.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
252 Social security contributions | 897.00 | 897.00 | ||
254 Depreciation and amortization | 2 657.00 | 2 657.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 40 991.00 | 40 991.00 | ||
270 Operating profit | 21 084.00 | 21 084.00 | ||
294 Financial expenses | 521.00 | 521.00 | ||
300 Exceptional expenses | 298.00 | 298.00 | ||
306 Income tax's | 3 040.00 | 3 040.00 | ||
310 Profit or loss | 17 225.00 | 17 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 455.00 | 16 455.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 16 475.00 | 16 475.00 | ||
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