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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : ISOCOQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ISOCOQ |
| Siren | 821239647 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7484 |
| Management number | 2016B03866 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 941.00 | 7 392.00 | 8 333.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 10 833.00 | 941.00 | 9 892.00 | 10 833.00 |
072 Receivables – Other | 1 934.00 | 1 934.00 | 1 934.00 | |
096 Total Current Assets + Prepaid Expenses | 1 934.00 | 1 934.00 | 1 934.00 | |
110 Total Assets | 12 767.00 | 941.00 | 11 826.00 | 12 767.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -532.00 | |||
136 Profit for the Year | 3 202.00 | |||
142 Total Equity - Total I | 3 669.00 | |||
156 Loans and similar debts | 3 115.00 | |||
172 Other debts | 5 041.00 | |||
176 Total debts | 8 156.00 | |||
180 Liabilities Total | 11 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 970.00 | 12 970.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 12 972.00 | 12 972.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 628.00 | 628.00 | ||
242 Other external expenses | 7 485.00 | 7 485.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
254 Depreciation and amortization | 941.00 | 941.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 258.00 | 9 258.00 | ||
270 Operating profit | 3 714.00 | 3 714.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 471.00 | 471.00 | ||
310 Profit or loss | 3 202.00 | 3 202.00 | ||
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