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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : ISOTROPE STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| Name | ISOTROPE STUDIO |
| Siren | 831195656 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 3926 |
| Management number | 2017B07266 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 153.00 | 153.00 | 153.00 | |
072 Receivables – Other | 417.00 | 417.00 | 417.00 | |
084 Cash | 6 823.00 | 6 823.00 | 6 823.00 | |
096 Total Current Assets + Prepaid Expenses | 7 240.00 | 7 240.00 | 7 240.00 | |
110 Total Assets | 7 392.00 | 7 392.00 | 7 392.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 147.00 | |||
142 Total Equity - Total I | 5 147.00 | |||
166 Suppliers and related accounts | 1 426.00 | |||
172 Other debts | 820.00 | |||
176 Total debts | 2 246.00 | |||
180 Liabilities Total | 7 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 408.00 | 9 408.00 | ||
218 Production of services sold - France | 9 408.00 | 9 408.00 | ||
232 Total operating income excluding VAT | 9 408.00 | 9 408.00 | ||
242 Other external expenses | 4 529.00 | 4 529.00 | ||
264 Total operating expenses | 4 529.00 | 4 529.00 | ||
270 Operating profit | 4 879.00 | 4 879.00 | ||
306 Income tax's | 732.00 | 732.00 | ||
310 Profit or loss | 4 147.00 | 4 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 118.00 | 8 118.00 | ||
482 INCREASES Financial Assets | 152.00 | 152.00 | ||
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