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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : ISO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | ISO CONSEIL |
| Siren | 442257473 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 8912 |
| Management number | 2002B00432 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 288 383.00 | 53 115.00 | 235 268.00 | 288 383.00 |
044 Total Fixed Assets | 288 383.00 | 53 115.00 | 235 268.00 | 288 383.00 |
068 Receivables – Trade and related accounts | 12 773.00 | 12 773.00 | 12 773.00 | |
072 Receivables – Other | 1 702.00 | 1 702.00 | 1 702.00 | |
084 Cash | 60 835.00 | 60 835.00 | 60 835.00 | |
092 Prepaid expenses | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 75 975.00 | 75 975.00 | 75 975.00 | |
110 Total Assets | 364 358.00 | 53 115.00 | 311 243.00 | 364 358.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 65 386.00 | |||
136 Profit for the Year | 7 563.00 | |||
142 Total Equity - Total I | 81 336.00 | |||
154 Provisions for risks and charges - Total II | 9 110.00 | |||
166 Suppliers and related accounts | 149 345.00 | |||
172 Other debts | 71 452.00 | |||
176 Total debts | 220 797.00 | |||
180 Liabilities Total | 311 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 147 305.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 218.00 | 102 218.00 | ||
232 Total operating income excluding VAT | 102 218.00 | 102 218.00 | ||
242 Other external expenses | 29 773.00 | 29 773.00 | ||
243 (including business tax) | -6 121.00 | -6 121.00 | ||
244 Taxes, duties and similar payments | 3 137.00 | 3 137.00 | ||
24B (including equipment leasing) | 7 605.00 | 7 605.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 16 548.00 | 16 548.00 | ||
254 Depreciation and amortization | 7 962.00 | 7 962.00 | ||
256 Provisions | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 99 920.00 | 99 920.00 | ||
270 Operating profit | 2 298.00 | 2 298.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 1 708.00 | 1 708.00 | ||
310 Profit or loss | 7 563.00 | 7 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 147 305.00 | 147 305.00 | ||
490 Total Fixed Assets (Gross Value) | 165 078.00 | 165 078.00 | ||
492 Total Fixed Assets (Increases) | 147 305.00 | 147 305.00 | ||
494 Total Fixed Assets (Decreases) | 24 000.00 | 24 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 2 500.00 | 2 500.00 | ||
682 INCREASES Total Statement of Provisions | 2 500.00 | 2 500.00 | ||
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