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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : ISO STRUCTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2014-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | ISO STRUCTURE |
| Siren | 507987543 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/007245 |
| Management number | 2008B00706 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 749.00 | 8 749.00 | 8 749.00 | |
044 Total Fixed Assets | 8 749.00 | 8 749.00 | 8 749.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 10 357.00 | 10 357.00 | 10 357.00 | |
096 Total Current Assets + Prepaid Expenses | 10 934.00 | 10 934.00 | 10 934.00 | |
110 Total Assets | 19 683.00 | 8 749.00 | 10 934.00 | 19 683.00 |
120 Share or Individual Capital | 7 900.00 | |||
126 Legal Reserve | 1 036.00 | |||
134 Retained Earnings | -21 672.00 | |||
136 Profit for the Year | 5 907.00 | |||
142 Total Equity - Total I | -6 829.00 | |||
156 Loans and similar debts | 17 763.00 | |||
176 Total debts | 17 763.00 | |||
180 Liabilities Total | 10 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 960.00 | 3 960.00 | ||
214 Production of goods sold - France | 50 314.00 | 50 314.00 | ||
232 Total operating income excluding VAT | 54 274.00 | 54 274.00 | ||
234 Purchases of goods (including customs duties) | 26 249.00 | 26 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 316.00 | 316.00 | ||
242 Other external expenses | 5 514.00 | 5 514.00 | ||
244 Taxes, duties and similar payments | 903.00 | 903.00 | ||
250 Staff compensation | 10 350.00 | 10 350.00 | ||
252 Social security contributions | 5 036.00 | 5 036.00 | ||
264 Total operating expenses | 48 368.00 | 48 368.00 | ||
270 Operating profit | 5 906.00 | 5 906.00 | ||
310 Profit or loss | 5 906.00 | 5 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 748.00 | 8 748.00 | ||
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