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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : ISLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2016-01-31 | Simplified |
| 2017-12-11 | Public | 2015-01-31 | Simplified |
| Name | ISLO |
| Siren | 503397531 |
| Closing | 2015-01-31 |
| Registry code | 8401 |
| Registration number | 15479 |
| Management number | 2011B01669 |
| Activity code | 6619B |
| Closing date n-1 | 2014-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 231.00 | 52 231.00 | 52 231.00 | |
014 Intangible Assets - Other | 3 666.00 | 3 666.00 | 3 666.00 | |
044 Total Fixed Assets | 55 897.00 | 3 666.00 | 52 231.00 | 55 897.00 |
068 Receivables – Trade and related accounts | 2 761.00 | 2 761.00 | 2 761.00 | |
072 Receivables – Other | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 761.00 | 2 761.00 | 2 761.00 | |
110 Total Assets | 58 658.00 | 3 666.00 | 54 992.00 | 58 658.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -57 603.00 | |||
136 Profit for the Year | 7 649.00 | |||
142 Total Equity - Total I | -41 954.00 | |||
156 Loans and similar debts | 5 079.00 | |||
166 Suppliers and related accounts | 29 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 482.00 | |||
172 Other debts | 62 004.00 | |||
176 Total debts | 96 945.00 | |||
180 Liabilities Total | 54 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 000.00 | 11 870.00 | 13 000.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 13 004.00 | 11 870.00 | 13 004.00 | |
242 Other external expenses | 2 656.00 | 4 371.00 | 2 656.00 | |
243 (including business tax) | 859.00 | 859.00 | ||
244 Taxes, duties and similar payments | 859.00 | 447.00 | 859.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 1 301.00 | 1 301.00 | 1 301.00 | |
254 Depreciation and amortization | 209.00 | |||
262 Other expenses | 4.00 | 105.00 | 4.00 | |
264 Total operating expenses | 4 820.00 | 6 433.00 | 4 820.00 | |
270 Operating profit | 8 184.00 | 5 437.00 | 8 184.00 | |
294 Financial expenses | 492.00 | 1 336.00 | 492.00 | |
300 Exceptional expenses | 43.00 | 20.00 | 43.00 | |
310 Profit or loss | 7 649.00 | 4 081.00 | 7 649.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 897.00 | 55 897.00 | ||
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