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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : ISODECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | ISODECO |
| Siren | 822213237 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 110 |
| Management number | 2016B01816 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 BISCHWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 803.00 | 4 039.00 | 16 764.00 | 20 803.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 21 403.00 | 4 039.00 | 17 364.00 | 21 403.00 |
068 Receivables – Trade and related accounts | 32 768.00 | 4 780.00 | 27 988.00 | 32 768.00 |
072 Receivables – Other | 15 600.00 | 15 600.00 | 15 600.00 | |
084 Cash | 21 988.00 | 21 988.00 | 21 988.00 | |
096 Total Current Assets + Prepaid Expenses | 70 357.00 | 4 780.00 | 65 577.00 | 70 357.00 |
110 Total Assets | 91 761.00 | 8 819.00 | 82 941.00 | 91 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 146.00 | |||
142 Total Equity - Total I | 13 146.00 | |||
164 Advances and down payments received on current orders | 8 000.00 | |||
166 Suppliers and related accounts | 40 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 335.00 | |||
172 Other debts | 20 959.00 | |||
176 Total debts | 69 794.00 | |||
180 Liabilities Total | 82 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 393.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 150.00 | 275 150.00 | ||
230 Other income | 802.00 | 802.00 | ||
232 Total operating income excluding VAT | 275 953.00 | 275 953.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 815.00 | 43 815.00 | ||
242 Other external expenses | 151 959.00 | 151 959.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 2 369.00 | 2 369.00 | ||
250 Staff compensation | 37 715.00 | 37 715.00 | ||
252 Social security contributions | 16 483.00 | 16 483.00 | ||
254 Depreciation and amortization | 4 064.00 | 4 064.00 | ||
256 Provisions | 4 780.00 | 4 780.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 261 288.00 | 261 288.00 | ||
270 Operating profit | 14 664.00 | 14 664.00 | ||
280 Financial income | 77.00 | 77.00 | ||
290 Exceptional income | 2 100.00 | 2 100.00 | ||
294 Financial expenses | 1 004.00 | 1 004.00 | ||
300 Exceptional expenses | 2 007.00 | 2 007.00 | ||
306 Income tax's | 1 682.00 | 1 682.00 | ||
310 Profit or loss | 12 146.00 | 12 146.00 | ||
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