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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : ISOLATIONS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | ISOLATIONS CONSEILS |
| Siren | 490387941 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19506 |
| Management number | 2009B03924 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 450.00 | 40 944.00 | 55 506.00 | 96 450.00 |
044 Total Fixed Assets | 96 450.00 | 40 944.00 | 55 506.00 | 96 450.00 |
068 Receivables – Trade and related accounts | 9 028.00 | 9 028.00 | 9 028.00 | |
072 Receivables – Other | 98 461.00 | 98 461.00 | 98 461.00 | |
084 Cash | 9 904.00 | 9 904.00 | 9 904.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 117 771.00 | 117 771.00 | 117 771.00 | |
110 Total Assets | 214 221.00 | 40 944.00 | 173 277.00 | 214 221.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -6 314.00 | |||
136 Profit for the Year | 60 574.00 | |||
142 Total Equity - Total I | 63 060.00 | |||
166 Suppliers and related accounts | 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 676.00 | |||
172 Other debts | 109 855.00 | |||
176 Total debts | 110 217.00 | |||
180 Liabilities Total | 173 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 568 359.00 | 568 359.00 | ||
232 Total operating income excluding VAT | 568 359.00 | 568 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 142 607.00 | 142 607.00 | ||
242 Other external expenses | 36 989.00 | 36 989.00 | ||
244 Taxes, duties and similar payments | 3 344.00 | 3 344.00 | ||
250 Staff compensation | 204 046.00 | 204 046.00 | ||
252 Social security contributions | 101 051.00 | 101 051.00 | ||
254 Depreciation and amortization | 15 881.00 | 15 881.00 | ||
264 Total operating expenses | 503 918.00 | 503 918.00 | ||
270 Operating profit | 64 441.00 | 64 441.00 | ||
290 Exceptional income | 794.00 | 794.00 | ||
294 Financial expenses | 2 044.00 | 2 044.00 | ||
306 Income tax's | 2 617.00 | 2 617.00 | ||
310 Profit or loss | 60 574.00 | 60 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 364.00 | 15 364.00 | ||
490 Total Fixed Assets (Gross Value) | 81 086.00 | 81 086.00 | ||
492 Total Fixed Assets (Increases) | 15 364.00 | 15 364.00 | ||
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