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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : ISOLAT SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2022-06-30 | Complete |
| 2021-11-08 | Public | 2021-06-30 | Complete |
| 2020-12-09 | Public | 2020-06-30 | Complete |
| 2020-12-07 | Public | 2019-06-30 | Complete |
| 2019-05-22 | Public | 2018-06-30 | Complete |
| 2018-05-23 | Public | 2017-06-30 | Complete |
| 2017-04-03 | Public | 2016-06-30 | Complete |
| Name | ISOLAT SUD |
| Siren | 532927415 |
| Closing | 2016-06-30 |
| Registry code | 8303 |
| Registration number | 872 |
| Management number | 2014B00436 |
| Activity code | 4329A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 700.00 | 700.00 | 700.00 | |
BX Customers and related accounts | 29 290.00 | 29 290.00 | 29 290.00 | |
CF Cash and cash equivalents | 69 087.00 | 69 087.00 | 69 087.00 | |
CH Prepaid expenses | 449.00 | 449.00 | 449.00 | |
CJ TOTAL (II) | 110 056.00 | 110 056.00 | 110 056.00 | |
CO Grand total (0 to V) | 110 756.00 | 110 756.00 | 110 756.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1 576.00 | 1 576.00 | ||
232 Total operating income excluding VAT | 262 699.00 | 54 395.00 | 262 699.00 | |
234 Purchases of goods (including customs duties) | 97 941.00 | 7 628.00 | 97 941.00 | |
242 Other external expenses | 73 762.00 | 37 157.00 | 73 762.00 | |
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
252 Social security contributions | 9 747.00 | 9 747.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
270 Operating profit | 50 238.00 | 9 609.00 | 50 238.00 | |
294 Financial expenses | 256.00 | 460.00 | 256.00 | |
310 Profit or loss | 49 981.00 | 9 148.00 | 49 981.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -67 417.00 | -76 565.00 | -67 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 981.00 | 9 148.00 | 49 981.00 | |
DL TOTAL (I) | -7 435.00 | -57 417.00 | -7 435.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 263.00 | 6 156.00 | 1 263.00 | |
DX Trade payables and related accounts | 49 245.00 | 48 334.00 | 49 245.00 | |
DY Tax and social security liabilities | 13 080.00 | 4 117.00 | 13 080.00 | |
DZ Fixed asset liabilities and related accounts | 44 747.00 | 18 899.00 | 44 747.00 | |
EC TOTAL (IV) | 118 192.00 | 87 511.00 | 118 192.00 | |
EE Grand total (I to V) | 110 756.00 | 30 094.00 | 110 756.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 700.00 | |||
I4 DECREASES Grand Total | 700.00 | |||
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