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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : ISERE REVETEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Complete |
| Name | ISERE REVETEMENTS |
| Siren | 813156999 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2018/000378 |
| Management number | 2015B00941 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 282.00 | 413.00 | 1 869.00 | 2 282.00 |
BJ TOTAL (I) | 2 282.00 | 413.00 | 1 869.00 | 2 282.00 |
BX Customers and related accounts | 329.00 | 329.00 | 329.00 | |
BZ Other receivables | 670.00 | 670.00 | 670.00 | |
CF Cash and cash equivalents | 9 479.00 | 9 479.00 | 9 479.00 | |
CJ TOTAL (II) | 10 477.00 | 10 477.00 | 10 477.00 | |
CO Grand total (0 to V) | 12 760.00 | 413.00 | 12 347.00 | 12 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 1 733.00 | 1 733.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 626.00 | 1 733.00 | -1 626.00 | |
DL TOTAL (I) | 2 107.00 | 3 733.00 | 2 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 905.00 | 279.00 | 1 905.00 | |
DX Trade payables and related accounts | 104.00 | 104.00 | 104.00 | |
DY Tax and social security liabilities | 8 230.00 | 8 230.00 | 8 230.00 | |
EC TOTAL (IV) | 10 239.00 | 8 613.00 | 10 239.00 | |
EE Grand total (I to V) | 12 347.00 | 12 347.00 | 12 347.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 626.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 626.00 | |||
GG - OPERATING RESULT (I - II) | -1 626.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 626.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 306.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 51 775.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 626.00 | 50 042.00 | 1 626.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 626.00 | 1 733.00 | -1 626.00 | |
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