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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : ISOLATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-01 | Partially confidential | 2018-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | ISOLATEUR |
| Siren | 531758340 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11031 |
| Management number | 2011B08819 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 279.00 | 964.00 | 315.00 | 1 279.00 |
044 Total Fixed Assets | 1 279.00 | 964.00 | 315.00 | 1 279.00 |
068 Receivables – Trade and related accounts | 13 778.00 | 13 778.00 | 13 778.00 | |
072 Receivables – Other | 11 134.00 | 11 134.00 | 11 134.00 | |
084 Cash | 22 882.00 | 22 882.00 | 22 882.00 | |
096 Total Current Assets + Prepaid Expenses | 47 794.00 | 47 794.00 | 47 794.00 | |
110 Total Assets | 49 073.00 | 964.00 | 48 109.00 | 49 073.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 23 799.00 | |||
136 Profit for the Year | 13 058.00 | |||
142 Total Equity - Total I | 39 857.00 | |||
166 Suppliers and related accounts | 2 560.00 | |||
172 Other debts | 5 692.00 | |||
176 Total debts | 8 252.00 | |||
180 Liabilities Total | 48 109.00 | |||
199 Of which current accounts of debit partners | 53.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 508.00 | 138 508.00 | ||
232 Total operating income excluding VAT | 138 508.00 | 138 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 456.00 | 48 456.00 | ||
242 Other external expenses | 44 239.00 | 44 239.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
250 Staff compensation | 20 959.00 | 20 959.00 | ||
252 Social security contributions | 8 353.00 | 8 353.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
264 Total operating expenses | 122 762.00 | 122 762.00 | ||
270 Operating profit | 15 746.00 | 15 746.00 | ||
300 Exceptional expenses | 480.00 | 480.00 | ||
306 Income tax's | 2 209.00 | 2 209.00 | ||
310 Profit or loss | 13 058.00 | 13 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 279.00 | 1 279.00 | ||
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