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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : ISORENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | ISORENOV |
| Siren | 814881454 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 16323 |
| Management number | 2015B05614 |
| Activity code | 4329A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 47 891.00 | 47 891.00 | 47 891.00 | |
072 Receivables – Other | 42 372.00 | 42 372.00 | 42 372.00 | |
084 Cash | 19 934.00 | 19 934.00 | 19 934.00 | |
096 Total Current Assets + Prepaid Expenses | 110 197.00 | 110 197.00 | 110 197.00 | |
110 Total Assets | 110 197.00 | 110 197.00 | 110 197.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 828.00 | |||
136 Profit for the Year | 29 638.00 | |||
142 Total Equity - Total I | 49 467.00 | |||
166 Suppliers and related accounts | 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 59 947.00 | |||
176 Total debts | 60 730.00 | |||
180 Liabilities Total | 110 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5.00 | |||
217 Production of services sold - Export | 280 078.00 | 280 078.00 | ||
218 Production of services sold - France | 317 582.00 | 119 362.00 | 317 582.00 | |
226 Operating subsidies received | 8 004.00 | 587.00 | 8 004.00 | |
230 Other income | 661.00 | 477.00 | 661.00 | |
232 Total operating income excluding VAT | 326 247.00 | 120 430.00 | 326 247.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 459.00 | 22 185.00 | 14 459.00 | |
242 Other external expenses | 171 821.00 | 57 133.00 | 171 821.00 | |
244 Taxes, duties and similar payments | 1 348.00 | 2 395.00 | 1 348.00 | |
250 Staff compensation | 82 047.00 | 18 317.00 | 82 047.00 | |
252 Social security contributions | 22 145.00 | 5 969.00 | 22 145.00 | |
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 291 848.00 | 105 999.00 | 291 848.00 | |
270 Operating profit | 34 400.00 | 14 431.00 | 34 400.00 | |
300 Exceptional expenses | 399.00 | 168.00 | 399.00 | |
306 Income tax's | 4 362.00 | 4 435.00 | 4 362.00 | |
310 Profit or loss | 29 638.00 | 9 828.00 | 29 638.00 | |
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