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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ISOCOQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ISOCOQ |
| Siren | 821239647 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15951 |
| Management number | 2016B03866 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 27.00 | 27.00 | 27.00 | |
110 Total Assets | 627.00 | 627.00 | 627.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -532.00 | |||
142 Total Equity - Total I | 468.00 | |||
156 Loans and similar debts | 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 35.00 | |||
176 Total debts | 159.00 | |||
180 Liabilities Total | 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 532.00 | 532.00 | ||
264 Total operating expenses | 532.00 | 532.00 | ||
270 Operating profit | -532.00 | -532.00 | ||
310 Profit or loss | -532.00 | -532.00 | ||
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