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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : ISOLATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | ISOLATO |
| Siren | 492439674 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 2565 |
| Management number | 2012B01039 |
| Activity code | 5814Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 63 083.00 | 63 083.00 | 63 083.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 441.00 | 4 958.00 | 5 400.00 |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 7 322.00 | 7 322.00 | 7 322.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 76 035.00 | 441.00 | 75 593.00 | 76 035.00 |
110 Total Assets | 76 035.00 | 441.00 | 75 593.00 | 76 035.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 733.00 | |||
136 Profit for the Year | -998.00 | |||
142 Total Equity - Total I | 12 536.00 | |||
166 Suppliers and related accounts | 1 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 425.00 | |||
172 Other debts | 61 463.00 | |||
176 Total debts | 63 058.00 | |||
180 Liabilities Total | 75 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 965.00 | 2 284.00 | 11 965.00 | |
218 Production of services sold - France | 131.00 | 214.00 | 131.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 096.00 | 2 498.00 | 12 096.00 | |
234 Purchases of goods (including customs duties) | 2 063.00 | 2 063.00 | ||
236 Inventory change (goods) | 5 212.00 | 1 876.00 | 5 212.00 | |
242 Other external expenses | 4 030.00 | 5 480.00 | 4 030.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 340.00 | 350.00 | |
262 Other expenses | 1 440.00 | 1 440.00 | ||
264 Total operating expenses | 13 094.00 | 7 696.00 | 13 094.00 | |
270 Operating profit | -998.00 | -5 199.00 | -998.00 | |
280 Financial income | 509.00 | |||
290 Exceptional income | 14 000.00 | |||
310 Profit or loss | -998.00 | 9 310.00 | -998.00 | |
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