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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : ISOLATIONS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | ISOLATIONS CONSEILS |
| Siren | 490387941 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 5076 |
| Management number | 2009B03924 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 086.00 | 5 979.00 | 74 107.00 | 80 086.00 |
044 Total Fixed Assets | 80 086.00 | 5 979.00 | 74 107.00 | 80 086.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 24 280.00 | 24 280.00 | 24 280.00 | |
084 Cash | 46 713.00 | 46 713.00 | 46 713.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 73 328.00 | 73 328.00 | 73 328.00 | |
110 Total Assets | 153 414.00 | 5 979.00 | 147 435.00 | 153 414.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -26 049.00 | |||
136 Profit for the Year | 5 564.00 | |||
142 Total Equity - Total I | -11 685.00 | |||
166 Suppliers and related accounts | 103 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 249.00 | |||
172 Other debts | 55 366.00 | |||
176 Total debts | 159 120.00 | |||
180 Liabilities Total | 147 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 397 291.00 | 397 291.00 | ||
230 Other income | 2 226.00 | 2 226.00 | ||
232 Total operating income excluding VAT | 397 291.00 | 397 291.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 455.00 | 8 455.00 | ||
242 Other external expenses | 231 803.00 | 231 803.00 | ||
244 Taxes, duties and similar payments | 5 163.00 | 5 163.00 | ||
250 Staff compensation | 92 865.00 | 92 865.00 | ||
252 Social security contributions | 46 762.00 | 46 762.00 | ||
254 Depreciation and amortization | 5 979.00 | 5 979.00 | ||
264 Total operating expenses | 391 029.00 | 391 029.00 | ||
270 Operating profit | 6 263.00 | 6 263.00 | ||
290 Exceptional income | 225.00 | 225.00 | ||
300 Exceptional expenses | 698.00 | 698.00 | ||
310 Profit or loss | 5 564.00 | 5 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 563.00 | 2 563.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 62 497.00 | 62 497.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 327.00 | 2 327.00 | ||
490 Total Fixed Assets (Gross Value) | 12 700.00 | 12 700.00 | ||
492 Total Fixed Assets (Increases) | 67 386.00 | 67 386.00 | ||
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