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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : ISOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | ISOTECH |
| Siren | 801500521 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 503 |
| Management number | 2014B01621 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 750.00 | 14 750.00 | 14 750.00 | |
072 Receivables – Other | 4 606.00 | 4 606.00 | 4 606.00 | |
084 Cash | 2 137.00 | 2 137.00 | 2 137.00 | |
092 Prepaid expenses | 1 362.00 | 1 362.00 | 1 362.00 | |
096 Total Current Assets + Prepaid Expenses | 22 856.00 | 22 856.00 | 22 856.00 | |
110 Total Assets | 22 856.00 | 22 856.00 | 22 856.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -5 762.00 | |||
136 Profit for the Year | 9 987.00 | |||
142 Total Equity - Total I | 6 426.00 | |||
166 Suppliers and related accounts | 116.00 | |||
172 Other debts | 16 315.00 | |||
176 Total debts | 16 430.00 | |||
180 Liabilities Total | 22 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 935.00 | 145 935.00 | ||
232 Total operating income excluding VAT | 145 935.00 | 145 935.00 | ||
242 Other external expenses | 51 895.00 | 51 895.00 | ||
243 (including business tax) | -16 751.00 | -16 751.00 | ||
244 Taxes, duties and similar payments | 1 675.00 | 1 675.00 | ||
250 Staff compensation | 46 361.00 | 46 361.00 | ||
252 Social security contributions | 18 760.00 | 18 760.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 118 693.00 | 118 693.00 | ||
270 Operating profit | 27 242.00 | 27 242.00 | ||
294 Financial expenses | 14 603.00 | 14 603.00 | ||
306 Income tax's | 2 652.00 | 2 652.00 | ||
310 Profit or loss | 9 987.00 | 9 987.00 | ||
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