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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ISOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ISOBAT |
| Siren | 811602291 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 3533 |
| Management number | 2016B00807 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS, 9 RUE ANDRE PINGAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 443.00 | 9 443.00 | 9 443.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 3 893.00 | 3 893.00 | 3 893.00 | |
096 Total Current Assets + Prepaid Expenses | 13 926.00 | 13 926.00 | 13 926.00 | |
110 Total Assets | 13 926.00 | 13 926.00 | 13 926.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 408.00 | |||
142 Total Equity - Total I | -4 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 300.00 | |||
172 Other debts | 18 334.00 | |||
176 Total debts | 18 334.00 | |||
180 Liabilities Total | 13 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 117 652.00 | 117 652.00 | ||
226 Operating subsidies received | 2 068.00 | 2 068.00 | ||
232 Total operating income excluding VAT | 119 720.00 | 119 720.00 | ||
242 Other external expenses | 41 909.00 | 41 909.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
250 Staff compensation | 40 615.00 | 40 615.00 | ||
252 Social security contributions | 42 198.00 | 42 198.00 | ||
264 Total operating expenses | 125 128.00 | 125 128.00 | ||
270 Operating profit | -5 408.00 | -5 408.00 | ||
310 Profit or loss | -5 408.00 | -5 408.00 | ||
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