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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : ISOMUR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | ISOMUR INVEST |
| Siren | 788794907 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/006986 |
| Management number | 2012B00740 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80440 GLISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 610 080.00 | 610 080.00 | 610 080.00 | |
044 Total Fixed Assets | 610 080.00 | 610 080.00 | 610 080.00 | |
068 Receivables – Trade and related accounts | 51 000.00 | 51 000.00 | 51 000.00 | |
072 Receivables – Other | 477 250.00 | 477 250.00 | 477 250.00 | |
084 Cash | 7 137.00 | 7 137.00 | 7 137.00 | |
092 Prepaid expenses | 1 681.00 | 1 681.00 | 1 681.00 | |
096 Total Current Assets + Prepaid Expenses | 537 070.00 | 537 070.00 | 537 070.00 | |
110 Total Assets | 1 147 150.00 | 1 147 150.00 | 1 147 150.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 59 951.00 | |||
136 Profit for the Year | -20 445.00 | |||
142 Total Equity - Total I | 259 505.00 | |||
166 Suppliers and related accounts | 5 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 722 509.00 | |||
172 Other debts | 882 132.00 | |||
176 Total debts | 887 644.00 | |||
180 Liabilities Total | 1 147 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 484 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 613.00 | 99 613.00 | ||
230 Other income | 12 116.00 | 12 116.00 | ||
232 Total operating income excluding VAT | 111 729.00 | 111 729.00 | ||
242 Other external expenses | 23 401.00 | 23 401.00 | ||
243 (including business tax) | 1 016.00 | 1 016.00 | ||
244 Taxes, duties and similar payments | 4 022.00 | 4 022.00 | ||
24B (including equipment leasing) | -80 641.00 | -80 641.00 | ||
250 Staff compensation | 85 795.00 | 85 795.00 | ||
252 Social security contributions | 27 989.00 | 27 989.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 141 232.00 | 141 232.00 | ||
270 Operating profit | -29 503.00 | -29 503.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 9 056.00 | 9 056.00 | ||
310 Profit or loss | -20 445.00 | -20 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 484 000.00 | 484 000.00 | ||
490 Total Fixed Assets (Gross Value) | 126 080.00 | 126 080.00 | ||
492 Total Fixed Assets (Increases) | 484 000.00 | 484 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 923.00 | 19 923.00 | ||
378 Amount of deductible VAT on goods and services | 1 706.00 | 1 706.00 | ||
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