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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : ISOMUR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | ISOMUR INVEST |
| Siren | 788794907 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/001132 |
| Management number | 2012B00740 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80440 GLISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 126 080.00 | 126 080.00 | 126 080.00 | |
044 Total Fixed Assets | 126 080.00 | 126 080.00 | 126 080.00 | |
068 Receivables – Trade and related accounts | 51 000.00 | 51 000.00 | 51 000.00 | |
072 Receivables – Other | 648 722.00 | 648 722.00 | 648 722.00 | |
084 Cash | 9 357.00 | 9 357.00 | 9 357.00 | |
092 Prepaid expenses | 791.00 | 791.00 | 791.00 | |
096 Total Current Assets + Prepaid Expenses | 709 872.00 | 709 872.00 | 709 872.00 | |
110 Total Assets | 835 952.00 | 835 952.00 | 835 952.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 54 117.00 | |||
136 Profit for the Year | 5 833.00 | |||
142 Total Equity - Total I | 279 951.00 | |||
166 Suppliers and related accounts | 3 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499 177.00 | |||
172 Other debts | 552 473.00 | |||
176 Total debts | 556 000.00 | |||
180 Liabilities Total | 835 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 000.00 | 135 000.00 | ||
230 Other income | 5 937.00 | 5 937.00 | ||
232 Total operating income excluding VAT | 140 937.00 | 140 937.00 | ||
242 Other external expenses | 23 821.00 | 23 821.00 | ||
243 (including business tax) | 1 016.00 | 1 016.00 | ||
244 Taxes, duties and similar payments | 2 761.00 | 2 761.00 | ||
250 Staff compensation | 91 496.00 | 91 496.00 | ||
252 Social security contributions | 40 016.00 | 40 016.00 | ||
264 Total operating expenses | 158 095.00 | 158 095.00 | ||
270 Operating profit | -17 157.00 | -17 157.00 | ||
280 Financial income | 135 001.00 | 135 001.00 | ||
300 Exceptional expenses | 112 010.00 | 112 010.00 | ||
310 Profit or loss | 5 833.00 | 5 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 108 000.00 | 108 000.00 | ||
484 DECREASES Financial Assets | 112 010.00 | 112 010.00 | ||
490 Total Fixed Assets (Gross Value) | 130 090.00 | 130 090.00 | ||
492 Total Fixed Assets (Increases) | 108 000.00 | 108 000.00 | ||
494 Total Fixed Assets (Decreases) | 112 010.00 | 112 010.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 112 010.00 | 112 010.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -108 000.00 | -108 000.00 | ||
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