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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : ISOLOGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | ISOLOGIQUE |
| Siren | 789806007 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041677 |
| Management number | 2012B06410 |
| Activity code | 4329A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 946.00 | 12 812.00 | 13 134.00 | 25 946.00 |
044 Total Fixed Assets | 25 946.00 | 12 812.00 | 13 134.00 | 25 946.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 5 521.00 | 5 521.00 | 5 521.00 | |
072 Receivables – Other | 5 961.00 | 5 961.00 | 5 961.00 | |
084 Cash | 50 760.00 | 50 760.00 | 50 760.00 | |
092 Prepaid expenses | 3 761.00 | 3 761.00 | 3 761.00 | |
096 Total Current Assets + Prepaid Expenses | 69 004.00 | 69 004.00 | 69 004.00 | |
110 Total Assets | 94 950.00 | 12 812.00 | 82 138.00 | 94 950.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 4 558.00 | |||
136 Profit for the Year | 13 000.00 | |||
142 Total Equity - Total I | 34 058.00 | |||
164 Advances and down payments received on current orders | 2 047.00 | |||
166 Suppliers and related accounts | 11 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 735.00 | |||
172 Other debts | 26 893.00 | |||
174 Prepaid income | 7 500.00 | |||
176 Total debts | 48 080.00 | |||
180 Liabilities Total | 82 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 670.00 | 166 327.00 | 229 670.00 | |
226 Operating subsidies received | 6 522.00 | 500.00 | 6 522.00 | |
230 Other income | 1 313.00 | 368.00 | 1 313.00 | |
232 Total operating income excluding VAT | 237 505.00 | 167 195.00 | 237 505.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 694.00 | 48 670.00 | 60 694.00 | |
240 Inventory changes (raw materials and supplies) | -1 000.00 | -500.00 | -1 000.00 | |
242 Other external expenses | 21 569.00 | 17 150.00 | 21 569.00 | |
243 (including business tax) | 1 064.00 | 1 064.00 | ||
244 Taxes, duties and similar payments | 3 315.00 | 2 629.00 | 3 315.00 | |
250 Staff compensation | 92 729.00 | 61 416.00 | 92 729.00 | |
252 Social security contributions | 31 778.00 | 21 436.00 | 31 778.00 | |
254 Depreciation and amortization | 2 569.00 | 3 881.00 | 2 569.00 | |
262 Other expenses | 9 789.00 | 4 905.00 | 9 789.00 | |
264 Total operating expenses | 221 441.00 | 159 588.00 | 221 441.00 | |
270 Operating profit | 16 064.00 | 7 607.00 | 16 064.00 | |
300 Exceptional expenses | 1 349.00 | 5 940.00 | 1 349.00 | |
306 Income tax's | 1 716.00 | 1 716.00 | ||
310 Profit or loss | 13 000.00 | 1 666.00 | 13 000.00 | |
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