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BALANCE SHEET (
2018-07-07)
THE LIST OF BALANCE SHEET : ISOWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2018-07-07 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | ISOWEB |
| Siren | 451454771 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4298 |
| Management number | 2004B00038 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06420 ISOLA VILLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 71 622.00 | 12 011.00 | 59 611.00 | 71 622.00 |
CJ TOTAL (II) | 79 018.00 | 79 018.00 | 79 018.00 | |
CO Grand total (0 to V) | 150 640.00 | 12 011.00 | 138 629.00 | 150 640.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 154.00 | 42 167.00 | 53 154.00 | |
DL TOTAL (I) | 123 536.00 | 106 382.00 | 123 536.00 | |
EC TOTAL (IV) | 15 093.00 | 16 266.00 | 15 093.00 | |
EE Grand total (I to V) | 138 629.00 | 122 648.00 | 138 629.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 122 336.00 | 122 336.00 | 122 336.00 | |
FR Total operating income (I) | 122 356.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 55 592.00 | |||
GG - OPERATING RESULT (I - II) | 66 764.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 610.00 | 10 376.00 | 13 610.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 122 356.00 | 134 420.00 | 122 356.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 202.00 | 92 253.00 | 69 202.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 154.00 | 42 167.00 | 53 154.00 | |
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