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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : ISOFACE82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | ISOFACE82 |
| Siren | 831337464 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 1076 |
| Management number | 2017B00480 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82290 LA VILLE DIEU DU TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 492.00 | 6 008.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 492.00 | 6 008.00 | 6 500.00 |
064 Advances and down payments on orders | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 497.00 | 497.00 | 497.00 | |
084 Cash | 5 081.00 | 5 081.00 | 5 081.00 | |
096 Total Current Assets + Prepaid Expenses | 6 418.00 | 6 418.00 | 6 418.00 | |
110 Total Assets | 12 918.00 | 492.00 | 12 426.00 | 12 918.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -3 863.00 | |||
142 Total Equity - Total I | -3 763.00 | |||
166 Suppliers and related accounts | 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 978.00 | |||
172 Other debts | 15 978.00 | |||
176 Total debts | 16 190.00 | |||
180 Liabilities Total | 12 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 579.00 | 579.00 | ||
242 Other external expenses | 2 597.00 | 2 597.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
254 Depreciation and amortization | 492.00 | 492.00 | ||
264 Total operating expenses | 3 863.00 | 3 863.00 | ||
270 Operating profit | -3 863.00 | -3 863.00 | ||
310 Profit or loss | -3 863.00 | -3 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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