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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : ISIDORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | ISIDORE |
| Siren | 488194564 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/030929 |
| Management number | 2006B00288 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31460 MOURVILLES-BASSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 833.00 | 330.00 | 1 504.00 | 1 833.00 |
044 Total Fixed Assets | 1 833.00 | 330.00 | 1 504.00 | 1 833.00 |
072 Receivables – Other | 127 759.00 | 127 759.00 | 127 759.00 | |
084 Cash | 1 089.00 | 1 089.00 | 1 089.00 | |
096 Total Current Assets + Prepaid Expenses | 128 849.00 | 128 849.00 | 128 849.00 | |
110 Total Assets | 130 682.00 | 330.00 | 130 352.00 | 130 682.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 18 118.00 | |||
136 Profit for the Year | 2 557.00 | |||
142 Total Equity - Total I | 37 175.00 | |||
166 Suppliers and related accounts | 569.00 | |||
172 Other debts | 92 608.00 | |||
176 Total debts | 93 177.00 | |||
180 Liabilities Total | 130 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 025.00 | 10 025.00 | ||
232 Total operating income excluding VAT | 10 025.00 | 10 025.00 | ||
242 Other external expenses | 6 440.00 | 6 440.00 | ||
243 (including business tax) | -3 361.00 | -3 361.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
264 Total operating expenses | 7 007.00 | 7 007.00 | ||
270 Operating profit | 3 018.00 | 3 018.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 451.00 | 451.00 | ||
310 Profit or loss | 2 557.00 | 2 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 833.00 | 1 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 005.00 | 2 005.00 | ||
378 Amount of deductible VAT on goods and services | 511.00 | 511.00 | ||
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