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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : ISOLA 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ISOLA 84 |
| Siren | 798423067 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5421 |
| Management number | 2013B01834 |
| Activity code | 4332B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 302.00 | 10 681.00 | 621.00 | 11 302.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 11 902.00 | 10 681.00 | 1 221.00 | 11 902.00 |
072 Receivables – Other | 2 151.00 | 2 151.00 | 2 151.00 | |
084 Cash | 57 243.00 | 57 243.00 | 57 243.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 59 545.00 | 59 545.00 | 59 545.00 | |
110 Total Assets | 71 448.00 | 10 681.00 | 60 767.00 | 71 448.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 22 111.00 | |||
136 Profit for the Year | 4 228.00 | |||
142 Total Equity - Total I | 29 640.00 | |||
156 Loans and similar debts | 1 601.00 | |||
166 Suppliers and related accounts | 5 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 883.00 | |||
172 Other debts | 24 164.00 | |||
176 Total debts | 31 126.00 | |||
180 Liabilities Total | 60 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
195 Of which payables due in more than one year | 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 581.00 | 100 581.00 | ||
232 Total operating income excluding VAT | 100 582.00 | 100 582.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 967.00 | 56 967.00 | ||
242 Other external expenses | 15 729.00 | 15 729.00 | ||
243 (including business tax) | 1 188.00 | 1 188.00 | ||
244 Taxes, duties and similar payments | 1 324.00 | 1 324.00 | ||
250 Staff compensation | 13 450.00 | 13 450.00 | ||
252 Social security contributions | 7 484.00 | 7 484.00 | ||
254 Depreciation and amortization | 588.00 | 588.00 | ||
264 Total operating expenses | 95 544.00 | 95 544.00 | ||
270 Operating profit | 5 038.00 | 5 038.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
306 Income tax's | 746.00 | 746.00 | ||
310 Profit or loss | 4 228.00 | 4 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 11 302.00 | 11 302.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 165.00 | 8 165.00 | ||
378 Amount of deductible VAT on goods and services | 12 800.00 | 12 800.00 | ||
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