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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : ISOHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ISOHOME |
| Siren | 508774452 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/007580 |
| Management number | 2008B01214 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 66470 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 977.00 | 249.00 | 729.00 | 977.00 |
044 Total Fixed Assets | 977.00 | 249.00 | 729.00 | 977.00 |
068 Receivables – Trade and related accounts | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 1 274.00 | 1 274.00 | 1 274.00 | |
096 Total Current Assets + Prepaid Expenses | 3 092.00 | 3 092.00 | 3 092.00 | |
110 Total Assets | 4 070.00 | 249.00 | 3 821.00 | 4 070.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 2 728.00 | |||
136 Profit for the Year | 437.00 | |||
142 Total Equity - Total I | 3 265.00 | |||
156 Loans and similar debts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478.00 | |||
172 Other debts | 505.00 | |||
176 Total debts | 556.00 | |||
180 Liabilities Total | 3 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 761.00 | 40 761.00 | ||
230 Other income | 1 440.00 | 1 440.00 | ||
232 Total operating income excluding VAT | 42 201.00 | 42 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 870.00 | 870.00 | ||
242 Other external expenses | 18 725.00 | 18 725.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 2 700.00 | 2 700.00 | ||
24B (including equipment leasing) | 3 318.00 | 3 318.00 | ||
250 Staff compensation | 12 400.00 | 12 400.00 | ||
252 Social security contributions | 6 321.00 | 6 321.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 266.00 | 41 266.00 | ||
270 Operating profit | 936.00 | 936.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 211.00 | 211.00 | ||
310 Profit or loss | 437.00 | 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 977.00 | 977.00 | ||
492 Total Fixed Assets (Increases) | 977.00 | 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 224.00 | 1 224.00 | ||
378 Amount of deductible VAT on goods and services | 1 097.00 | 1 097.00 | ||
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