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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : ISACOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-10-31 | Complete |
| 2021-11-02 | Public | 2020-10-31 | Complete |
| 2020-10-30 | Public | 2019-10-31 | Complete |
| 2019-07-30 | Public | 2018-10-31 | Complete |
| 2018-10-12 | Public | 2017-10-31 | Simplified |
| 2017-08-04 | Public | 2016-10-31 | Simplified |
| Name | ISACOP |
| Siren | 497706002 |
| Closing | 2016-10-31 |
| Registry code | 6901 |
| Registration number | B2017/029352 |
| Management number | 2007B02335 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 ROCHETAILLEE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 94 885.00 | 94 885.00 | 94 885.00 | |
044 Total Fixed Assets | 94 885.00 | 94 885.00 | 94 885.00 | |
072 Receivables – Other | 12 442.00 | 12 442.00 | 12 442.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
092 Prepaid expenses | 8 966.00 | 8 966.00 | 8 966.00 | |
096 Total Current Assets + Prepaid Expenses | 21 412.00 | 21 412.00 | 21 412.00 | |
110 Total Assets | 116 297.00 | 116 297.00 | 116 297.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 52 930.00 | |||
136 Profit for the Year | 4 161.00 | |||
142 Total Equity - Total I | 73 591.00 | |||
156 Loans and similar debts | 20 288.00 | |||
166 Suppliers and related accounts | 6 386.00 | |||
172 Other debts | 16 031.00 | |||
176 Total debts | 42 705.00 | |||
180 Liabilities Total | 116 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 768.00 | 193 768.00 | ||
232 Total operating income excluding VAT | 193 768.00 | 193 768.00 | ||
242 Other external expenses | 5 422.00 | 5 422.00 | ||
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 14 468.00 | 14 468.00 | ||
250 Staff compensation | 120 000.00 | 120 000.00 | ||
252 Social security contributions | 48 120.00 | 48 120.00 | ||
264 Total operating expenses | 188 011.00 | 188 011.00 | ||
270 Operating profit | 5 756.00 | 5 756.00 | ||
306 Income tax's | 1 595.00 | 1 595.00 | ||
310 Profit or loss | 4 161.00 | 4 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 900.00 | 9 900.00 | ||
490 Total Fixed Assets (Gross Value) | 54 955.00 | 54 955.00 | ||
492 Total Fixed Assets (Increases) | 9 900.00 | 9 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 752.00 | 39 752.00 | ||
378 Amount of deductible VAT on goods and services | 1 043.00 | 1 043.00 | ||
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