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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : ISO DECO 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | ISO DECO 59 |
| Siren | 502462914 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 3647 |
| Management number | 2008B00068 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59119 Waziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 493.00 | 1 357.00 | 135.00 | 1 493.00 |
044 Total Fixed Assets | 1 493.00 | 1 357.00 | 135.00 | 1 493.00 |
110 Total Assets | 1 493.00 | 1 357.00 | 135.00 | 1 493.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 261.00 | |||
134 Retained Earnings | -32 236.00 | |||
136 Profit for the Year | 532.00 | |||
142 Total Equity - Total I | -7 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 604.00 | |||
172 Other debts | 7 778.00 | |||
180 Liabilities Total | 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | -853.00 | -853.00 | ||
252 Social security contributions | -327.00 | -327.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
264 Total operating expenses | -1 041.00 | -1 041.00 | ||
270 Operating profit | 1 041.00 | 1 041.00 | ||
294 Financial expenses | 509.00 | 509.00 | ||
310 Profit or loss | 532.00 | 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 493.00 | 1 493.00 | ||
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