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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : ISIDORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | ISIDORE |
| Siren | 814393641 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5620 |
| Management number | 2015B05117 |
| Activity code | 6312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 437.00 | 762.00 | 2 675.00 | 3 437.00 |
044 Total Fixed Assets | 3 437.00 | 762.00 | 2 675.00 | 3 437.00 |
068 Receivables – Trade and related accounts | 12 547.00 | 12 547.00 | 12 547.00 | |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
092 Prepaid expenses | 5 311.00 | 5 311.00 | 5 311.00 | |
096 Total Current Assets + Prepaid Expenses | 18 332.00 | 18 332.00 | 18 332.00 | |
110 Total Assets | 21 768.00 | 762.00 | 21 007.00 | 21 768.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -8 352.00 | |||
136 Profit for the Year | 11 048.00 | |||
142 Total Equity - Total I | 2 796.00 | |||
156 Loans and similar debts | 3 769.00 | |||
166 Suppliers and related accounts | 520.00 | |||
172 Other debts | 13 921.00 | |||
176 Total debts | 18 210.00 | |||
180 Liabilities Total | 21 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 783.00 | 43 783.00 | ||
230 Other income | 808.00 | 808.00 | ||
232 Total operating income excluding VAT | 44 591.00 | 44 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 224.00 | 224.00 | ||
242 Other external expenses | 17 208.00 | 17 208.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 644.00 | ||
250 Staff compensation | 7 733.00 | 7 733.00 | ||
252 Social security contributions | 4 096.00 | 4 096.00 | ||
254 Depreciation and amortization | 762.00 | 762.00 | ||
262 Other expenses | 1 455.00 | 1 455.00 | ||
264 Total operating expenses | 33 122.00 | 33 122.00 | ||
270 Operating profit | 11 468.00 | 11 468.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 408.00 | 408.00 | ||
310 Profit or loss | 11 048.00 | 11 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 437.00 | 3 437.00 | ||
492 Total Fixed Assets (Increases) | 3 437.00 | 3 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 234.00 | 8 234.00 | ||
378 Amount of deductible VAT on goods and services | 1 692.00 | 1 692.00 | ||
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