Grow your business safely with ISAULITH
All the information you need about ISAULITH to develop and secure your business in France
I
HOME >
CORPORATES
>
ISAULITH >
BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : ISAULITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | ISAULITH |
| Siren | 487548299 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 366 |
| Management number | 2005B01030 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54410 Laneuveville devant Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 562.00 | 8 348.00 | 1 215.00 | 9 562.00 |
040 Financial Assets | 251 844.00 | 3 750.00 | 248 094.00 | 251 844.00 |
044 Total Fixed Assets | 261 407.00 | 12 098.00 | 249 309.00 | 261 407.00 |
072 Receivables – Other | 23 216.00 | 23 216.00 | 23 216.00 | |
084 Cash | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 23 562.00 | 23 562.00 | 23 562.00 | |
110 Total Assets | 284 969.00 | 12 098.00 | 272 871.00 | 284 969.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 137 950.00 | |||
134 Retained Earnings | 6 828.00 | |||
136 Profit for the Year | -1 580.00 | |||
142 Total Equity - Total I | 198 198.00 | |||
156 Loans and similar debts | 148.00 | |||
166 Suppliers and related accounts | 6 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 833.00 | |||
172 Other debts | 68 266.00 | |||
176 Total debts | 74 673.00 | |||
180 Liabilities Total | 272 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 071.00 | 4 071.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
252 Social security contributions | -5 000.00 | -5 000.00 | ||
254 Depreciation and amortization | 1 170.00 | 1 170.00 | ||
264 Total operating expenses | 721.00 | 721.00 | ||
270 Operating profit | -721.00 | -721.00 | ||
280 Financial income | 1 832.00 | 1 832.00 | ||
294 Financial expenses | 2 682.00 | 2 682.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -1 580.00 | -1 580.00 | ||
all companies in France
Complete and comprehensive database.
