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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : ISO LAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-09-30 | Complete |
| 2021-07-05 | Public | 2020-09-30 | Simplified |
| 2020-10-30 | Public | 2019-09-30 | Simplified |
| 2019-05-14 | Public | 2018-09-30 | Complete |
| 2018-05-02 | Public | 2017-09-30 | Complete |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | ISO LAN |
| Siren | 805185220 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 1871 |
| Management number | 2014B00936 |
| Activity code | 4332A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 Saint-Michel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 216.00 | 27 041.00 | 25 175.00 | 52 216.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 52 236.00 | 27 041.00 | 25 195.00 | 52 236.00 |
068 Receivables – Trade and related accounts | 46 375.00 | 46 375.00 | 46 375.00 | |
072 Receivables – Other | 7 407.00 | 7 407.00 | 7 407.00 | |
084 Cash | 39 224.00 | 39 224.00 | 39 224.00 | |
092 Prepaid expenses | 2 505.00 | 2 505.00 | 2 505.00 | |
096 Total Current Assets + Prepaid Expenses | 95 511.00 | 95 511.00 | 95 511.00 | |
110 Total Assets | 147 747.00 | 27 041.00 | 120 706.00 | 147 747.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 32 615.00 | |||
136 Profit for the Year | 5 102.00 | |||
142 Total Equity - Total I | 45 967.00 | |||
156 Loans and similar debts | 4 733.00 | |||
166 Suppliers and related accounts | 18 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 240.00 | |||
172 Other debts | 51 558.00 | |||
176 Total debts | 74 739.00 | |||
180 Liabilities Total | 120 706.00 | |||
195 Of which payables due in more than one year | 1 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 178.00 | 287 178.00 | ||
222 Inventory production | -5 300.00 | -5 300.00 | ||
230 Other income | 335.00 | 335.00 | ||
232 Total operating income excluding VAT | 282 213.00 | 282 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 116.00 | 87 116.00 | ||
242 Other external expenses | 67 539.00 | 67 539.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 841.00 | 841.00 | ||
250 Staff compensation | 102 481.00 | 102 481.00 | ||
252 Social security contributions | 3 977.00 | 3 977.00 | ||
254 Depreciation and amortization | 14 027.00 | 14 027.00 | ||
264 Total operating expenses | 275 981.00 | 275 981.00 | ||
270 Operating profit | 6 232.00 | 6 232.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 272.00 | 272.00 | ||
306 Income tax's | 802.00 | 802.00 | ||
310 Profit or loss | 5 102.00 | 5 102.00 | ||
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