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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : SARL ISO DC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Simplified |
| 2022-02-14 | Public | 2021-06-30 | Simplified |
| 2021-02-25 | Public | 2019-06-30 | Simplified |
| 2018-11-20 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | SARL ISO DC |
| Siren | 438699332 |
| Closing | 2017-06-30 |
| Registry code | 8302 |
| Registration number | 5967 |
| Management number | 2001B00158 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 521.00 | 521.00 | 521.00 | |
028 Tangible Assets | 10 020.00 | 6 994.00 | 3 026.00 | 10 020.00 |
040 Financial Assets | 245.00 | 245.00 | 245.00 | |
044 Total Fixed Assets | 10 786.00 | 7 515.00 | 3 271.00 | 10 786.00 |
064 Advances and down payments on orders | 66.00 | 66.00 | 66.00 | |
068 Receivables – Trade and related accounts | 32 809.00 | 32 809.00 | 32 809.00 | |
072 Receivables – Other | 114 388.00 | 114 388.00 | 114 388.00 | |
084 Cash | 916.00 | 916.00 | 916.00 | |
096 Total Current Assets + Prepaid Expenses | 148 179.00 | 148 179.00 | 148 179.00 | |
110 Total Assets | 158 965.00 | 7 515.00 | 151 450.00 | 158 965.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 21 390.00 | |||
134 Retained Earnings | 63 438.00 | |||
136 Profit for the Year | 14 569.00 | |||
142 Total Equity - Total I | 107 781.00 | |||
156 Loans and similar debts | 7 752.00 | |||
166 Suppliers and related accounts | 714.00 | |||
172 Other debts | 35 203.00 | |||
176 Total debts | 43 669.00 | |||
180 Liabilities Total | 151 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 400.00 | 194 400.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 194 426.00 | 194 426.00 | ||
242 Other external expenses | 43 825.00 | 43 825.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
250 Staff compensation | 116 300.00 | 116 300.00 | ||
252 Social security contributions | 15 662.00 | 15 662.00 | ||
254 Depreciation and amortization | 1 062.00 | 1 062.00 | ||
264 Total operating expenses | 177 117.00 | 177 117.00 | ||
270 Operating profit | 17 309.00 | 17 309.00 | ||
280 Financial income | 2 068.00 | 2 068.00 | ||
294 Financial expenses | 2 237.00 | 2 237.00 | ||
306 Income tax's | 2 571.00 | 2 571.00 | ||
310 Profit or loss | 14 569.00 | 14 569.00 | ||
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