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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : ISOLA 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ISOLA 84 |
| Siren | 798423067 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4700 |
| Management number | 2013B01834 |
| Activity code | 4332B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 302.00 | 10 092.00 | 1 210.00 | 11 302.00 |
044 Total Fixed Assets | 11 302.00 | 10 092.00 | 1 210.00 | 11 302.00 |
068 Receivables – Trade and related accounts | 12 450.00 | 12 450.00 | 12 450.00 | |
072 Receivables – Other | 5 937.00 | 5 937.00 | 5 937.00 | |
084 Cash | 43 111.00 | 43 111.00 | 43 111.00 | |
092 Prepaid expenses | 925.00 | 925.00 | 925.00 | |
096 Total Current Assets + Prepaid Expenses | 62 423.00 | 62 423.00 | 62 423.00 | |
110 Total Assets | 73 726.00 | 10 092.00 | 63 633.00 | 73 726.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 16 270.00 | |||
136 Profit for the Year | 5 841.00 | |||
142 Total Equity - Total I | 25 411.00 | |||
156 Loans and similar debts | 3 037.00 | |||
166 Suppliers and related accounts | 13 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 199.00 | |||
172 Other debts | 21 848.00 | |||
176 Total debts | 38 221.00 | |||
180 Liabilities Total | 63 633.00 | |||
195 Of which payables due in more than one year | 1 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 529.00 | 107 529.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 107 560.00 | 107 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 630.00 | 63 630.00 | ||
242 Other external expenses | 15 403.00 | 15 403.00 | ||
243 (including business tax) | 726.00 | 726.00 | ||
244 Taxes, duties and similar payments | 1 909.00 | 1 909.00 | ||
250 Staff compensation | 11 300.00 | 11 300.00 | ||
252 Social security contributions | 6 052.00 | 6 052.00 | ||
254 Depreciation and amortization | 3 321.00 | 3 321.00 | ||
264 Total operating expenses | 101 616.00 | 101 616.00 | ||
270 Operating profit | 5 943.00 | 5 943.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
310 Profit or loss | 5 841.00 | 5 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 302.00 | 11 302.00 | ||
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