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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : SARL ISO DC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Simplified |
| 2022-02-14 | Public | 2021-06-30 | Simplified |
| 2021-02-25 | Public | 2019-06-30 | Simplified |
| 2018-11-20 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | SARL ISO DC |
| Siren | 438699332 |
| Closing | 2016-06-30 |
| Registry code | 8302 |
| Registration number | 240 |
| Management number | 2001B00158 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 521.00 | 521.00 | 521.00 | |
028 Tangible Assets | 7 521.00 | 5 932.00 | 1 589.00 | 7 521.00 |
040 Financial Assets | 245.00 | 245.00 | 245.00 | |
044 Total Fixed Assets | 8 287.00 | 6 453.00 | 1 834.00 | 8 287.00 |
064 Advances and down payments on orders | 66.00 | 66.00 | 66.00 | |
068 Receivables – Trade and related accounts | 21 129.00 | 21 129.00 | 21 129.00 | |
072 Receivables – Other | 110 286.00 | 110 286.00 | 110 286.00 | |
084 Cash | 867.00 | 867.00 | 867.00 | |
096 Total Current Assets + Prepaid Expenses | 132 348.00 | 132 348.00 | 132 348.00 | |
110 Total Assets | 140 635.00 | 6 453.00 | 134 182.00 | 140 635.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 21 390.00 | |||
134 Retained Earnings | 51 119.00 | |||
136 Profit for the Year | 12 319.00 | |||
142 Total Equity - Total I | 93 212.00 | |||
156 Loans and similar debts | 1 274.00 | |||
166 Suppliers and related accounts | 670.00 | |||
172 Other debts | 39 026.00 | |||
176 Total debts | 40 970.00 | |||
180 Liabilities Total | 134 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 076.00 | 198 076.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 198 150.00 | 198 150.00 | ||
242 Other external expenses | 49 012.00 | 49 012.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
250 Staff compensation | 117 300.00 | 117 300.00 | ||
252 Social security contributions | 15 920.00 | 15 920.00 | ||
254 Depreciation and amortization | 473.00 | 473.00 | ||
264 Total operating expenses | 183 213.00 | 183 213.00 | ||
270 Operating profit | 14 937.00 | 14 937.00 | ||
280 Financial income | 2 036.00 | 2 036.00 | ||
294 Financial expenses | 2 480.00 | 2 480.00 | ||
306 Income tax's | 2 174.00 | 2 174.00 | ||
310 Profit or loss | 12 319.00 | 12 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 086.00 | 1 086.00 | ||
490 Total Fixed Assets (Gross Value) | 7 201.00 | 7 201.00 | ||
492 Total Fixed Assets (Increases) | 1 086.00 | 1 086.00 | ||
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