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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : ISALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2018-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | ISALOU |
| Siren | 441804978 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/004999 |
| Management number | 2002B00416 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
028 Tangible Assets | 49 389.00 | 46 872.00 | 2 517.00 | 49 389.00 |
044 Total Fixed Assets | 64 634.00 | 46 872.00 | 17 761.00 | 64 634.00 |
068 Receivables – Trade and related accounts | 1 712.00 | 1 427.00 | 285.00 | 1 712.00 |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | 10 866.00 | 10 866.00 | 10 866.00 | |
096 Total Current Assets + Prepaid Expenses | 13 798.00 | 1 427.00 | 12 370.00 | 13 798.00 |
110 Total Assets | 78 432.00 | 48 299.00 | 30 132.00 | 78 432.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -99 464.00 | |||
136 Profit for the Year | 2 303.00 | |||
142 Total Equity - Total I | -89 161.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 144.00 | |||
172 Other debts | 118 429.00 | |||
176 Total debts | 119 293.00 | |||
180 Liabilities Total | 30 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 833.00 | 20 833.00 | ||
232 Total operating income excluding VAT | 20 834.00 | 20 834.00 | ||
242 Other external expenses | 15 659.00 | 15 659.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
254 Depreciation and amortization | 1 116.00 | 1 116.00 | ||
256 Provisions | 1 427.00 | 1 427.00 | ||
264 Total operating expenses | 18 531.00 | 18 531.00 | ||
270 Operating profit | 2 303.00 | 2 303.00 | ||
310 Profit or loss | 2 303.00 | 2 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 634.00 | 64 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 427.00 | 1 427.00 | ||
682 INCREASES Total Statement of Provisions | 1 427.00 | 1 427.00 | ||
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