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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : ISODIT AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2018-12-31 | Simplified |
| 2018-02-13 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2016-12-31 | Simplified |
| Name | ISODIT AND CO |
| Siren | 491737813 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 2369 |
| Management number | 2006B02975 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 398.00 | 1 398.00 | 1 398.00 | |
044 Total Fixed Assets | 1 398.00 | 1 398.00 | 1 398.00 | |
068 Receivables – Trade and related accounts | 6 524.00 | 6 524.00 | 6 524.00 | |
072 Receivables – Other | 11 166.00 | 11 166.00 | 11 166.00 | |
084 Cash | 33 242.00 | 33 242.00 | 33 242.00 | |
096 Total Current Assets + Prepaid Expenses | 50 932.00 | 50 932.00 | 50 932.00 | |
110 Total Assets | 52 330.00 | 1 398.00 | 50 932.00 | 52 330.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 269.00 | |||
134 Retained Earnings | 4 747.00 | |||
136 Profit for the Year | 221.00 | |||
142 Total Equity - Total I | 35 237.00 | |||
172 Other debts | 15 695.00 | |||
176 Total debts | 15 695.00 | |||
180 Liabilities Total | 50 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 809.00 | 49 058.00 | 44 809.00 | |
232 Total operating income excluding VAT | 44 809.00 | 49 058.00 | 44 809.00 | |
242 Other external expenses | 14 889.00 | 18 499.00 | 14 889.00 | |
244 Taxes, duties and similar payments | 619.00 | 619.00 | 619.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 13 500.00 | 17 700.00 | 13 500.00 | |
252 Social security contributions | 14 902.00 | 16 538.00 | 14 902.00 | |
254 Depreciation and amortization | 466.00 | 466.00 | 466.00 | |
264 Total operating expenses | 44 376.00 | 53 822.00 | 44 376.00 | |
270 Operating profit | 433.00 | -4 764.00 | 433.00 | |
280 Financial income | 5 203.00 | |||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 214.00 | 202.00 | 214.00 | |
310 Profit or loss | 221.00 | 236.00 | 221.00 | |
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