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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : ISOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ISOBAT |
| Siren | 811602291 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 2713 |
| Management number | 2016B00807 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 29 447.00 | 29 447.00 | 29 447.00 | |
096 Total Current Assets + Prepaid Expenses | 29 447.00 | 29 447.00 | 29 447.00 | |
110 Total Assets | 29 447.00 | 29 447.00 | 29 447.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 408.00 | |||
136 Profit for the Year | -20 713.00 | |||
142 Total Equity - Total I | -25 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 237.00 | |||
172 Other debts | 54 568.00 | |||
176 Total debts | 54 568.00 | |||
180 Liabilities Total | 29 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 182.00 | 105 182.00 | ||
226 Operating subsidies received | 1 422.00 | 1 422.00 | ||
232 Total operating income excluding VAT | 106 604.00 | 106 604.00 | ||
242 Other external expenses | 20 401.00 | 20 401.00 | ||
244 Taxes, duties and similar payments | 1 208.00 | 1 208.00 | ||
250 Staff compensation | 46 328.00 | 46 328.00 | ||
252 Social security contributions | 59 380.00 | 59 380.00 | ||
264 Total operating expenses | 127 317.00 | 127 317.00 | ||
270 Operating profit | -20 713.00 | -20 713.00 | ||
310 Profit or loss | -20 713.00 | -20 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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