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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : ISIDORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | ISIDORE |
| Siren | 488194564 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/007934 |
| Management number | 2006B00288 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31460 MOURVILLES-BASSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 833.00 | 101.00 | 1 733.00 | 1 833.00 |
044 Total Fixed Assets | 1 833.00 | 101.00 | 1 733.00 | 1 833.00 |
072 Receivables – Other | 127 009.00 | 127 009.00 | 127 009.00 | |
084 Cash | 18 909.00 | 18 909.00 | 18 909.00 | |
096 Total Current Assets + Prepaid Expenses | 145 919.00 | 145 919.00 | 145 919.00 | |
110 Total Assets | 147 752.00 | 101.00 | 147 651.00 | 147 752.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 15 919.00 | |||
136 Profit for the Year | 2 199.00 | |||
142 Total Equity - Total I | 34 618.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 486.00 | |||
172 Other debts | 111 954.00 | |||
176 Total debts | 113 034.00 | |||
180 Liabilities Total | 147 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 654.00 | 16 654.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 655.00 | 16 655.00 | ||
242 Other external expenses | 7 472.00 | 7 472.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
254 Depreciation and amortization | 101.00 | 101.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 7 731.00 | 7 731.00 | ||
270 Operating profit | 8 924.00 | 8 924.00 | ||
300 Exceptional expenses | 6 337.00 | 6 337.00 | ||
306 Income tax's | 388.00 | 388.00 | ||
310 Profit or loss | 2 199.00 | 2 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 833.00 | 1 833.00 | ||
492 Total Fixed Assets (Increases) | 1 833.00 | 1 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 331.00 | 3 331.00 | ||
378 Amount of deductible VAT on goods and services | 708.00 | 708.00 | ||
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