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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : Isidor Conseil Assainissement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2018-03-31 | Simplified |
| 2017-08-02 | Public | 2017-03-31 | Simplified |
| Name | Isidor Conseil Assainissement |
| Siren | 503231474 |
| Closing | 2017-03-31 |
| Registry code | 1407 |
| Registration number | 2108 |
| Management number | 2008B00046 |
| Activity code | 7112B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14140 Val-de-vie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 849.00 | 16 690.00 | 5 159.00 | 21 849.00 |
044 Total Fixed Assets | 21 849.00 | 16 690.00 | 5 159.00 | 21 849.00 |
068 Receivables – Trade and related accounts | 3 876.00 | 3 876.00 | 3 876.00 | |
072 Receivables – Other | 2 176.00 | 2 176.00 | 2 176.00 | |
084 Cash | 8 938.00 | 8 938.00 | 8 938.00 | |
092 Prepaid expenses | 3 293.00 | 3 293.00 | 3 293.00 | |
096 Total Current Assets + Prepaid Expenses | 18 283.00 | 18 283.00 | 18 283.00 | |
110 Total Assets | 40 132.00 | 16 690.00 | 23 442.00 | 40 132.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 284.00 | |||
132 Other Reserves | 12 609.00 | |||
136 Profit for the Year | 2 667.00 | |||
142 Total Equity - Total I | 17 560.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 095.00 | |||
172 Other debts | 5 432.00 | |||
176 Total debts | 5 882.00 | |||
180 Liabilities Total | 23 442.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 844.00 | 79 948.00 | 70 844.00 | |
230 Other income | 1 913.00 | 1 364.00 | 1 913.00 | |
232 Total operating income excluding VAT | 72 757.00 | 81 311.00 | 72 757.00 | |
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
242 Other external expenses | 21 383.00 | 17 638.00 | 21 383.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 1 225.00 | 999.00 | 1 225.00 | |
250 Staff compensation | 39 881.00 | 34 847.00 | 39 881.00 | |
252 Social security contributions | 3 856.00 | 1 849.00 | 3 856.00 | |
254 Depreciation and amortization | 4 306.00 | 5 389.00 | 4 306.00 | |
262 Other expenses | 415.00 | 2.00 | 415.00 | |
264 Total operating expenses | 71 146.00 | 60 724.00 | 71 146.00 | |
270 Operating profit | 1 611.00 | 20 588.00 | 1 611.00 | |
290 Exceptional income | 2 750.00 | 2 750.00 | ||
294 Financial expenses | 5.00 | 109.00 | 5.00 | |
300 Exceptional expenses | 1 690.00 | 1 690.00 | ||
310 Profit or loss | 2 667.00 | 20 478.00 | 2 667.00 | |
316 Non-deductible compensation and personal benefits | 20 000.00 | 20 000.00 | ||
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