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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : ISOLUTION CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | ISOLUTION CONCEPT |
| Siren | 819647520 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10086 |
| Management number | 2016B00715 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 920.00 | 1 920.00 | 1 920.00 | |
AR Technical installations, industrial equipment and tools | 4 080.00 | 590.00 | 3 489.00 | 4 080.00 |
BJ TOTAL (I) | 4 080.00 | 590.00 | 3 489.00 | 4 080.00 |
BX Customers and related accounts | 18 079.00 | 18 079.00 | 18 079.00 | |
BZ Other receivables | 266.00 | 266.00 | 266.00 | |
CF Cash and cash equivalents | 2 175.00 | 2 175.00 | 2 175.00 | |
CJ TOTAL (II) | 20 520.00 | 20 520.00 | 20 520.00 | |
CO Grand total (0 to V) | 26 520.00 | 590.00 | 25 930.00 | 26 520.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 952.00 | 8 952.00 | ||
DL TOTAL (I) | 16 952.00 | 16 952.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 080.00 | 1 080.00 | ||
DX Trade payables and related accounts | 2 734.00 | 2 734.00 | ||
DY Tax and social security liabilities | 5 163.00 | 5 163.00 | ||
EC TOTAL (IV) | 8 977.00 | 8 977.00 | ||
EE Grand total (I to V) | 25 930.00 | 25 930.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 506.00 | 28 506.00 | 28 506.00 | |
FJ Net sales | 28 506.00 | 28 506.00 | 28 506.00 | |
FR Total operating income (I) | 28 506.00 | |||
FU Purchases of raw materials and other supplies | 1 316.00 | |||
FW Other purchases and external expenses | 12 268.00 | |||
FY Salaries and Wages | 406.00 | |||
FZ Social Security Contributions | 214.00 | |||
GA Operating Expenses - Depreciation and Amortization | 590.00 | |||
GF Total Operating Expenses (II) | 14 795.00 | |||
GG - OPERATING RESULT (I - II) | 13 710.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 215.00 | 215.00 | ||
HH Total exceptional expenses (VIII) | 215.00 | 215.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -215.00 | -215.00 | ||
HK Income tax | 4 543.00 | 4 543.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 952.00 | 8 952.00 | ||
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