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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : ISACOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-10-31 | Complete |
| 2021-11-02 | Public | 2020-10-31 | Complete |
| 2020-10-30 | Public | 2019-10-31 | Complete |
| 2019-07-30 | Public | 2018-10-31 | Complete |
| 2018-10-12 | Public | 2017-10-31 | Simplified |
| 2017-08-04 | Public | 2016-10-31 | Simplified |
| Name | ISACOP |
| Siren | 497706002 |
| Closing | 2017-10-31 |
| Registry code | 6901 |
| Registration number | B2018/040825 |
| Management number | 2007B02335 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 ROCHETAILLEE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 71 125.00 | 71 125.00 | 71 125.00 | |
044 Total Fixed Assets | 71 125.00 | 71 125.00 | 71 125.00 | |
068 Receivables – Trade and related accounts | 31 744.00 | 31 744.00 | 31 744.00 | |
072 Receivables – Other | 18 623.00 | 18 623.00 | 18 623.00 | |
084 Cash | 348.00 | 348.00 | 348.00 | |
092 Prepaid expenses | 12 480.00 | 12 480.00 | 12 480.00 | |
096 Total Current Assets + Prepaid Expenses | 63 197.00 | 63 197.00 | 63 197.00 | |
110 Total Assets | 134 322.00 | 134 322.00 | 134 322.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 57 091.00 | |||
136 Profit for the Year | 1 712.00 | |||
142 Total Equity - Total I | 75 304.00 | |||
156 Loans and similar debts | 7 245.00 | |||
166 Suppliers and related accounts | 6 067.00 | |||
172 Other debts | 45 704.00 | |||
176 Total debts | 59 018.00 | |||
180 Liabilities Total | 134 322.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 291.00 | 281 291.00 | ||
232 Total operating income excluding VAT | 281 291.00 | 281 291.00 | ||
242 Other external expenses | 7 882.00 | 7 882.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 20 926.00 | 20 926.00 | ||
250 Staff compensation | 180 000.00 | 180 000.00 | ||
252 Social security contributions | 69 191.00 | 69 191.00 | ||
264 Total operating expenses | 277 999.00 | 277 999.00 | ||
270 Operating profit | 3 291.00 | 3 291.00 | ||
290 Exceptional income | 23 760.00 | 23 760.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 23 760.00 | 23 760.00 | ||
306 Income tax's | 1 575.00 | 1 575.00 | ||
310 Profit or loss | 1 712.00 | 1 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 23 760.00 | 23 760.00 | ||
490 Total Fixed Assets (Gross Value) | 94 885.00 | 94 885.00 | ||
494 Total Fixed Assets (Decreases) | 23 760.00 | 23 760.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 23 760.00 | 23 760.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 23 760.00 | 23 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 805.00 | 52 805.00 | ||
378 Amount of deductible VAT on goods and services | 1 460.00 | 1 460.00 | ||
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