Grow your business safely with ISOLATION & DESIGN
All the information you need about ISOLATION & DESIGN to develop and secure your business in France
I
HOME >
CORPORATES
>
ISOLATION & DESIGN >
BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : ISOLATION & DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | ISOLATION & DESIGN |
| Siren | 802470294 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 4481 |
| Management number | 2014B00422 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51500 Ville en selve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 355.00 | 3 355.00 | 3 355.00 | |
028 Tangible Assets | 14 497.00 | 10 412.00 | 4 085.00 | 14 497.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 17 927.00 | 13 767.00 | 4 160.00 | 17 927.00 |
068 Receivables – Trade and related accounts | 2 998.00 | 2 998.00 | 2 998.00 | |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 16 985.00 | 16 985.00 | 16 985.00 | |
092 Prepaid expenses | 4 494.00 | 4 494.00 | 4 494.00 | |
096 Total Current Assets + Prepaid Expenses | 25 032.00 | 25 032.00 | 25 032.00 | |
110 Total Assets | 42 958.00 | 13 767.00 | 29 191.00 | 42 958.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -19 728.00 | |||
136 Profit for the Year | 8 038.00 | |||
140 Regulated Provisions | 3 420.00 | |||
142 Total Equity - Total I | -5 269.00 | |||
156 Loans and similar debts | 11 185.00 | |||
166 Suppliers and related accounts | 7 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 226.00 | |||
172 Other debts | 15 729.00 | |||
174 Prepaid income | ||||
176 Total debts | 34 461.00 | |||
180 Liabilities Total | 29 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 4 935.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 16 927.00 | 16 927.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 078.00 | 11 078.00 | ||
378 Amount of deductible VAT on goods and services | 2 980.00 | 2 980.00 | ||
all companies in France
Complete and comprehensive database.
