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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : ISOGYPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Complete |
| 2021-06-21 | Public | 2018-12-31 | Complete |
| 2019-12-09 | Public | 2017-12-31 | Simplified |
| 2017-02-06 | Public | 2014-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | ISOGYPSE |
| Siren | 794698431 |
| Closing | 2014-12-31 |
| Registry code | 6752 |
| Registration number | 1651 |
| Management number | 2013B01650 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67201 Eckbolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 960.00 | 2 784.00 | 14 176.00 | 16 960.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 17 220.00 | 2 784.00 | 14 436.00 | 17 220.00 |
064 Advances and down payments on orders | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 114 765.00 | 114 765.00 | 114 765.00 | |
072 Receivables – Other | 20 642.00 | 20 642.00 | 20 642.00 | |
084 Cash | 11 436.00 | 11 436.00 | 11 436.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 147 626.00 | 147 626.00 | 147 626.00 | |
110 Total Assets | 164 846.00 | 2 784.00 | 162 062.00 | 164 846.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 488.00 | |||
142 Total Equity - Total I | 13 488.00 | |||
156 Loans and similar debts | 131.00 | |||
164 Advances and down payments received on current orders | 96 459.00 | |||
166 Suppliers and related accounts | 20 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166.00 | |||
172 Other debts | 31 545.00 | |||
176 Total debts | 148 573.00 | |||
180 Liabilities Total | 162 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 361 676.00 | 361 676.00 | ||
230 Other income | 2 203.00 | 2 203.00 | ||
232 Total operating income excluding VAT | 363 879.00 | 363 879.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96 663.00 | 96 663.00 | ||
242 Other external expenses | 158 590.00 | 158 590.00 | ||
244 Taxes, duties and similar payments | 2 597.00 | 2 597.00 | ||
250 Staff compensation | 70 724.00 | 70 724.00 | ||
252 Social security contributions | 15 269.00 | 15 269.00 | ||
254 Depreciation and amortization | 2 784.00 | 2 784.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 346 650.00 | 346 650.00 | ||
270 Operating profit | 17 229.00 | 17 229.00 | ||
280 Financial income | 155.00 | 155.00 | ||
294 Financial expenses | 7 775.00 | 7 775.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 103.00 | 1 103.00 | ||
310 Profit or loss | 8 488.00 | 8 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 960.00 | 960.00 | ||
482 INCREASES Financial Assets | 260.00 | 260.00 | ||
492 Total Fixed Assets (Increases) | 17 220.00 | 17 220.00 | ||
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