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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : ISODIT AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2018-12-31 | Simplified |
| 2018-02-13 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2016-12-31 | Simplified |
| Name | ISODIT AND CO |
| Siren | 491737813 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 1826 |
| Management number | 2006B02975 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 603.00 | 89.00 | 1 514.00 | 1 603.00 |
044 Total Fixed Assets | 1 603.00 | 89.00 | 1 514.00 | 1 603.00 |
068 Receivables – Trade and related accounts | 27 020.00 | 27 020.00 | 27 020.00 | |
072 Receivables – Other | 14 536.00 | 14 536.00 | 14 536.00 | |
084 Cash | 16 180.00 | 16 180.00 | 16 180.00 | |
096 Total Current Assets + Prepaid Expenses | 57 736.00 | 57 736.00 | 57 736.00 | |
110 Total Assets | 59 339.00 | 89.00 | 59 250.00 | 59 339.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 289.00 | |||
134 Retained Earnings | 5 130.00 | |||
136 Profit for the Year | -237.00 | |||
142 Total Equity - Total I | 35 182.00 | |||
172 Other debts | 24 068.00 | |||
176 Total debts | 24 068.00 | |||
180 Liabilities Total | 59 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 800.00 | 61 488.00 | 70 800.00 | |
232 Total operating income excluding VAT | 70 800.00 | 61 488.00 | 70 800.00 | |
242 Other external expenses | 17 924.00 | 14 343.00 | 17 924.00 | |
244 Taxes, duties and similar payments | 550.00 | 587.00 | 550.00 | |
250 Staff compensation | 31 100.00 | 26 991.00 | 31 100.00 | |
252 Social security contributions | 21 131.00 | 19 211.00 | 21 131.00 | |
254 Depreciation and amortization | 89.00 | 89.00 | ||
264 Total operating expenses | 70 794.00 | 61 132.00 | 70 794.00 | |
270 Operating profit | 6.00 | 356.00 | 6.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 11.00 | |||
300 Exceptional expenses | 61.00 | 61.00 | ||
306 Income tax's | 183.00 | 163.00 | 183.00 | |
310 Profit or loss | -237.00 | 183.00 | -237.00 | |
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