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THE LIST OF BALANCE SHEET : ISOL INDUSTRIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-22 Partially confidential 2021-12-31 Complete
2021-12-14 Partially confidential 2020-12-31 Complete
2021-03-15 Partially confidential 2019-12-31 Complete
2018-07-02 Public 2017-12-31 Complete
NameISOL INDUSTRIES
Siren824579593
Closing2017-12-31
Registry code 9201
Registration number 18819
Management number2017B02120
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92240 MALAKOFF
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 8 911.00 8 911.00 8 911.00
CF Cash and cash equivalents 143 996.00 143 996.00 143 996.00
CJ TOTAL (II) 152 906.00 152 906.00 152 906.00
CO Grand total (0 to V) 152 906.00 152 906.00 152 906.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 98 543.00 98 543.00
DL TOTAL (I) 99 543.00 99 543.00
DX Trade payables and related accounts 4 506.00 4 506.00
DY Tax and social security liabilities 47 830.00 47 830.00
EA Other liabilities 1 027.00 1 027.00
EC TOTAL (IV) 53 364.00 53 364.00
EE Grand total (I to V) 152 906.00 152 906.00
EG Accrued income and payables due within one year 53 364.00 53 364.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 179 973.00 179 973.00 179 973.00
FJ Net sales 179 973.00 179 973.00 179 973.00
FR Total operating income (I) 179 973.00
FW Other purchases and external expenses 41 361.00
FX Taxes, duties, and similar payments 76.00
FY Salaries and Wages 2 657.00
FZ Social Security Contributions 1 004.00
GF Total Operating Expenses (II) 45 099.00
GG - OPERATING RESULT (I - II) 134 875.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 134 875.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 330.00 330.00
HH Total exceptional expenses (VIII) 330.00 330.00
HI - EXCEPTIONAL RESULT (VII - VIII) -330.00 -330.00
HK Income tax 36 002.00 36 002.00
HL TOTAL REVENUE (I + III + V + VII) 179 973.00 179 973.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 81 431.00 81 431.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 98 543.00 98 543.00

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