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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : ISO-SAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | ISO-SAM |
| Siren | 823419890 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23813 |
| Management number | 2016B05945 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 468.00 | 468.00 | 468.00 | |
044 Total Fixed Assets | 468.00 | 468.00 | 468.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 1 322.00 | 1 322.00 | 1 322.00 | |
084 Cash | 2 982.00 | 2 982.00 | 2 982.00 | |
096 Total Current Assets + Prepaid Expenses | 4 704.00 | 4 704.00 | 4 704.00 | |
110 Total Assets | 5 172.00 | 5 172.00 | 5 172.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 246.00 | |||
142 Total Equity - Total I | -2 246.00 | |||
166 Suppliers and related accounts | 6 361.00 | |||
172 Other debts | 1 057.00 | |||
176 Total debts | 7 418.00 | |||
180 Liabilities Total | 5 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 151.00 | 7 151.00 | ||
232 Total operating income excluding VAT | 7 151.00 | 7 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 872.00 | 6 872.00 | ||
242 Other external expenses | 1 826.00 | 1 826.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
250 Staff compensation | 871.00 | 871.00 | ||
252 Social security contributions | 335.00 | 335.00 | ||
264 Total operating expenses | 10 397.00 | 10 397.00 | ||
270 Operating profit | -3 246.00 | -3 246.00 | ||
310 Profit or loss | -3 246.00 | -3 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 468.00 | 468.00 | ||
492 Total Fixed Assets (Increases) | 468.00 | 468.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 149.00 | 149.00 | ||
378 Amount of deductible VAT on goods and services | 441.00 | 441.00 | ||
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