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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : ISO TECH SOCIETE DE CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ISO TECH SOCIETE DE CONTROLE |
| Siren | 353760754 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 4470 |
| Management number | 1990B00175 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 112.00 | 112.00 | 112.00 | |
044 Total Fixed Assets | 112.00 | 112.00 | 112.00 | |
068 Receivables – Trade and related accounts | 68 329.00 | 68 329.00 | 68 329.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 16 696.00 | 16 696.00 | 16 696.00 | |
092 Prepaid expenses | 777.00 | 777.00 | 777.00 | |
096 Total Current Assets + Prepaid Expenses | 85 832.00 | 85 832.00 | 85 832.00 | |
110 Total Assets | 85 944.00 | 85 944.00 | 85 944.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 28 026.00 | |||
134 Retained Earnings | 13 327.00 | |||
136 Profit for the Year | 16 453.00 | |||
142 Total Equity - Total I | 66 190.00 | |||
166 Suppliers and related accounts | 4 053.00 | |||
172 Other debts | 15 701.00 | |||
176 Total debts | 19 754.00 | |||
180 Liabilities Total | 85 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | ||
230 Other income | 487.00 | 487.00 | ||
232 Total operating income excluding VAT | 75 487.00 | 75 487.00 | ||
234 Purchases of goods (including customs duties) | 165.00 | 165.00 | ||
242 Other external expenses | 22 773.00 | 22 773.00 | ||
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
250 Staff compensation | 25 920.00 | 25 920.00 | ||
252 Social security contributions | 9 281.00 | 9 281.00 | ||
264 Total operating expenses | 59 041.00 | 59 041.00 | ||
270 Operating profit | 16 446.00 | 16 446.00 | ||
280 Financial income | 7.00 | 7.00 | ||
306 Income tax's | 803.00 | 803.00 | ||
310 Profit or loss | 15 650.00 | 15 650.00 | ||
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