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BALANCE SHEET (
2017-08-18)
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 | 2014-12-31 |
| Registry code | 2602 |
| Registration number | B2017/007708 |
| Management number | 2008B00706 |
| Activity code | 4331Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| 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 | |
084 Cash | 9 530.00 | 9 530.00 | 9 530.00 | |
096 Total Current Assets + Prepaid Expenses | 9 530.00 | 9 530.00 | 9 530.00 | |
110 Total Assets | 18 279.00 | 8 749.00 | 9 530.00 | 18 279.00 |
120 Share or Individual Capital | 7 900.00 | |||
126 Legal Reserve | 1 036.00 | |||
134 Retained Earnings | -18 364.00 | |||
136 Profit for the Year | 121.00 | |||
142 Total Equity - Total I | -9 307.00 | |||
156 Loans and similar debts | 13 782.00 | |||
172 Other debts | 5 056.00 | |||
176 Total debts | 18 838.00 | |||
180 Liabilities Total | 9 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 281.00 | 281.00 | ||
214 Production of goods sold - France | 59 601.00 | 59 601.00 | ||
218 Production of services sold - France | 80 374.00 | 80 374.00 | ||
232 Total operating income excluding VAT | 80 655.00 | 80 655.00 | ||
234 Purchases of goods (including customs duties) | 48 324.00 | 48 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 985.00 | 985.00 | ||
242 Other external expenses | 8 731.00 | 8 731.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
24B (including equipment leasing) | -1 118.00 | -1 118.00 | ||
250 Staff compensation | 17 500.00 | 17 500.00 | ||
252 Social security contributions | 4 267.00 | 4 267.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
264 Total operating expenses | 80 534.00 | 80 534.00 | ||
270 Operating profit | 121.00 | 121.00 | ||
310 Profit or loss | 121.00 | 121.00 | ||
374 Amount of VAT collected | 16 131.00 | 16 131.00 | ||
378 Amount of deductible VAT on goods and services | 10 598.00 | 10 598.00 | ||
| 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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