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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : ISOTROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | ISOTROPE |
| Siren | 815393335 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 17215 |
| Management number | 2015B05526 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 237.00 | 4 237.00 | 4 237.00 | |
096 Total Current Assets + Prepaid Expenses | 4 237.00 | 4 237.00 | 4 237.00 | |
110 Total Assets | 4 237.00 | 4 237.00 | 4 237.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 658.00 | |||
142 Total Equity - Total I | 3 658.00 | |||
172 Other debts | 579.00 | |||
176 Total debts | 579.00 | |||
180 Liabilities Total | 4 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9 487.00 | 9 487.00 | ||
232 Total operating income excluding VAT | 9 487.00 | 9 487.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70.00 | 70.00 | ||
242 Other external expenses | 4 289.00 | 4 289.00 | ||
243 (including business tax) | 98.00 | 98.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
24B (including equipment leasing) | 4 289.00 | 4 289.00 | ||
252 Social security contributions | 2 150.00 | 2 150.00 | ||
264 Total operating expenses | 6 746.00 | 6 746.00 | ||
270 Operating profit | 2 741.00 | 2 741.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
310 Profit or loss | 2 658.00 | 2 658.00 | ||
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