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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : ISOWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2018-07-07 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | ISOWEB |
| Siren | 451454771 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11856 |
| Management number | 2004B00038 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06420 ISOLA VILLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 45 000.00 | 45 000.00 | 45 000.00 | |
AP Buildings | 8 778.00 | 405.00 | 8 373.00 | 8 778.00 |
AR Technical installations, industrial equipment and tools | 17 844.00 | 8 356.00 | 9 488.00 | 17 844.00 |
BJ TOTAL (I) | 71 622.00 | 8 761.00 | 62 860.00 | 71 622.00 |
BX Customers and related accounts | 28 645.00 | 28 645.00 | 28 645.00 | |
BZ Other receivables | 3 613.00 | 3 613.00 | 3 613.00 | |
CF Cash and cash equivalents | 27 119.00 | 27 119.00 | 27 119.00 | |
CH Prepaid expenses | 411.00 | 411.00 | 411.00 | |
CJ TOTAL (II) | 59 788.00 | 59 788.00 | 59 788.00 | |
CO Grand total (0 to V) | 131 410.00 | 8 761.00 | 122 648.00 | 131 410.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | 350.00 | |
DG Other reserves | 60 365.00 | 48 132.00 | 60 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 167.00 | 47 233.00 | 42 167.00 | |
DL TOTAL (I) | 106 382.00 | 99 214.00 | 106 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 932.00 | 6 683.00 | 1 932.00 | |
DX Trade payables and related accounts | 2 034.00 | 3 265.00 | 2 034.00 | |
DY Tax and social security liabilities | 12 300.00 | 10 275.00 | 12 300.00 | |
EC TOTAL (IV) | 16 266.00 | 20 223.00 | 16 266.00 | |
EE Grand total (I to V) | 122 648.00 | 119 437.00 | 122 648.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 134 399.00 | 134 399.00 | 134 399.00 | |
FJ Net sales | 134 399.00 | 134 399.00 | 134 399.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 21.00 | |||
FR Total operating income (I) | 134 420.00 | |||
FU Purchases of raw materials and other supplies | 9 049.00 | |||
FW Other purchases and external expenses | 43 961.00 | |||
FX Taxes, duties, and similar payments | 1 369.00 | |||
FY Salaries and Wages | 13 721.00 | |||
FZ Social Security Contributions | 11 515.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 252.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 81 876.00 | |||
GG - OPERATING RESULT (I - II) | 52 544.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 376.00 | 12 919.00 | 10 376.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 134 420.00 | 129 823.00 | 134 420.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 253.00 | 82 591.00 | 92 253.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 167.00 | 47 233.00 | 42 167.00 | |
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