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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : ISO SAVOIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| Name | ISO SAVOIES |
| Siren | 829235712 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/000764 |
| Management number | 2017B00651 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 23 954.00 | 23 954.00 | 23 954.00 | |
072 Receivables – Other | 1 477.00 | 1 477.00 | 1 477.00 | |
084 Cash | 31 020.00 | 31 020.00 | 31 020.00 | |
096 Total Current Assets + Prepaid Expenses | 56 451.00 | 56 451.00 | 56 451.00 | |
110 Total Assets | 57 451.00 | 57 451.00 | 57 451.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 42 360.00 | |||
142 Total Equity - Total I | 44 860.00 | |||
166 Suppliers and related accounts | 2 456.00 | |||
172 Other debts | 10 134.00 | |||
176 Total debts | 12 590.00 | |||
180 Liabilities Total | 57 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 273 154.00 | 273 154.00 | ||
232 Total operating income excluding VAT | 273 154.00 | 273 154.00 | ||
234 Purchases of goods (including customs duties) | 103 358.00 | 103 358.00 | ||
242 Other external expenses | 66 470.00 | 66 470.00 | ||
250 Staff compensation | 51 749.00 | 51 749.00 | ||
252 Social security contributions | 4 860.00 | 4 860.00 | ||
264 Total operating expenses | 226 437.00 | 226 437.00 | ||
270 Operating profit | 46 717.00 | 46 717.00 | ||
294 Financial expenses | 4 338.00 | 4 338.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 42 362.00 | 42 362.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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