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BALANCE SHEET (
2018-05-23)
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 | 2016-01-31 |
| Registry code | 8401 |
| Registration number | 4187 |
| Management number | 2011B01669 |
| Activity code | 6619B |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 786.00 | 1 786.00 | 1 786.00 | |
084 Cash | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 2 177.00 | 2 177.00 | 2 177.00 | |
110 Total Assets | 58 074.00 | 3 666.00 | 54 408.00 | 58 074.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -49 954.00 | |||
136 Profit for the Year | 5 448.00 | |||
142 Total Equity - Total I | -36 505.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 30 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 633.00 | |||
172 Other debts | 60 851.00 | |||
176 Total debts | 90 913.00 | |||
180 Liabilities Total | 54 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 961.00 | 13 000.00 | 8 961.00 | |
230 Other income | 304.00 | 4.00 | 304.00 | |
232 Total operating income excluding VAT | 9 266.00 | 13 004.00 | 9 266.00 | |
242 Other external expenses | 1 594.00 | 2 656.00 | 1 594.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 859.00 | 435.00 | |
252 Social security contributions | 1 045.00 | 1 301.00 | 1 045.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 3 074.00 | 4 820.00 | 3 074.00 | |
270 Operating profit | 6 192.00 | 8 184.00 | 6 192.00 | |
294 Financial expenses | 248.00 | 492.00 | 248.00 | |
300 Exceptional expenses | 495.00 | 43.00 | 495.00 | |
310 Profit or loss | 5 448.00 | 7 649.00 | 5 448.00 | |
| 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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