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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : ISORAVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Partially confidential | 2022-12-31 | Complete |
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| 2017-03-09 | Public | 2016-12-31 | Simplified |
| Name | ISORAVAL |
| Siren | 809945926 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | B2017/002534 |
| Management number | 2015B00227 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 058.00 | 1 404.00 | 8 655.00 | 10 058.00 |
044 Total Fixed Assets | 10 058.00 | 1 404.00 | 8 655.00 | 10 058.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 22 308.00 | 22 308.00 | 22 308.00 | |
072 Receivables – Other | 1 759.00 | 1 759.00 | 1 759.00 | |
084 Cash | 16 782.00 | 16 782.00 | 16 782.00 | |
096 Total Current Assets + Prepaid Expenses | 42 848.00 | 42 848.00 | 42 848.00 | |
110 Total Assets | 52 907.00 | 1 404.00 | 51 503.00 | 52 907.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 6 644.00 | |||
142 Total Equity - Total I | 14 644.00 | |||
166 Suppliers and related accounts | 12 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 299.00 | |||
172 Other debts | 24 673.00 | |||
176 Total debts | 36 859.00 | |||
180 Liabilities Total | 51 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 956.00 | 61 956.00 | ||
232 Total operating income excluding VAT | 61 956.00 | 61 956.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 22 338.00 | 22 338.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
250 Staff compensation | 21 714.00 | 21 714.00 | ||
252 Social security contributions | 11 333.00 | 11 333.00 | ||
254 Depreciation and amortization | 1 404.00 | 1 404.00 | ||
264 Total operating expenses | 55 312.00 | 55 312.00 | ||
270 Operating profit | 6 644.00 | 6 644.00 | ||
310 Profit or loss | 6 644.00 | 6 644.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 900.00 | 900.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 158.00 | 9 158.00 | ||
492 Total Fixed Assets (Increases) | 10 058.00 | 10 058.00 | ||
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