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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : ISIDORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | ISIDORE |
| Siren | 814393641 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 10076 |
| Management number | 2015B05117 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 844.00 | 844.00 | 844.00 | |
CF Cash and cash equivalents | 220.00 | 220.00 | 220.00 | |
CH Prepaid expenses | 969.00 | 969.00 | 969.00 | |
CJ TOTAL (II) | 2 899.00 | 2 899.00 | 2 899.00 | |
CO Grand total (0 to V) | 2 899.00 | 2 899.00 | 2 899.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 352.00 | -8 352.00 | ||
DL TOTAL (I) | -8 252.00 | -8 252.00 | ||
DX Trade payables and related accounts | 208.00 | 208.00 | ||
EC TOTAL (IV) | 11 151.00 | 11 151.00 | ||
EE Grand total (I to V) | 2 899.00 | 2 899.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 489.00 | 40 489.00 | 40 489.00 | |
FJ Net sales | 40 489.00 | 40 489.00 | 40 489.00 | |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 40 500.00 | |||
FU Purchases of raw materials and other supplies | 90.00 | |||
FW Other purchases and external expenses | 19 318.00 | |||
FX Taxes, duties, and similar payments | 1 357.00 | |||
FY Salaries and Wages | 18 903.00 | |||
FZ Social Security Contributions | 8 866.00 | |||
GE Other Expenses | 706.00 | |||
GF Total Operating Expenses (II) | 49 239.00 | |||
GG - OPERATING RESULT (I - II) | -8 739.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 739.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -387.00 | -387.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 500.00 | 40 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 852.00 | 48 852.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 352.00 | -8 352.00 | ||
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