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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : ISODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | ISODE |
| Siren | 829778448 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13984 |
| Management number | 2017B02518 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78510 TRIEL SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 574.00 | 1 574.00 | 1 574.00 | |
CF Cash and cash equivalents | 9 181.00 | 9 181.00 | 9 181.00 | |
CJ TOTAL (II) | 10 755.00 | 10 755.00 | 10 755.00 | |
CO Grand total (0 to V) | 10 755.00 | 10 755.00 | 10 755.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -408.00 | -408.00 | ||
DL TOTAL (I) | 4 592.00 | 4 592.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 066.00 | 2 066.00 | ||
DX Trade payables and related accounts | 997.00 | 997.00 | ||
DY Tax and social security liabilities | 3 100.00 | 3 100.00 | ||
EC TOTAL (IV) | 6 163.00 | 6 163.00 | ||
EE Grand total (I to V) | 10 755.00 | 10 755.00 | ||
EG Accrued income and payables due within one year | 6 163.00 | 6 163.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 000.00 | 5 000.00 | 5 000.00 | |
FG Production sold - services | 27 001.00 | 14 148.00 | 41 149.00 | 27 001.00 |
FJ Net sales | 32 001.00 | 14 148.00 | 46 149.00 | 32 001.00 |
FR Total operating income (I) | 46 149.00 | |||
FW Other purchases and external expenses | 46 545.00 | |||
GF Total Operating Expenses (II) | 46 545.00 | |||
GG - OPERATING RESULT (I - II) | -396.00 | |||
GR Interest and similar expenses | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -408.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 149.00 | 46 149.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 556.00 | 46 556.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -408.00 | -408.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 997.00 | 997.00 | 997.00 | |
VB VAT | 1 574.00 | 1 574.00 | ||
VI Group and Associates | 2 066.00 | 2 066.00 | 2 066.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 574.00 | 1 574.00 | 1 574.00 | |
VW VAT | 3 100.00 | 3 100.00 | 3 100.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 163.00 | 6 163.00 | 6 163.00 | |
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