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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : Isolation et Ravalement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | Isolation et Ravalement |
| Siren | 820037075 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 5342 |
| Management number | 2016B00555 |
| Activity code | 4329A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 JACOB BELLECOMBETTE |
| 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 | 11 836.00 | 11 836.00 | 11 836.00 | |
072 Receivables – Other | 3 976.00 | 3 976.00 | 3 976.00 | |
084 Cash | 2 740.00 | 2 740.00 | 2 740.00 | |
096 Total Current Assets + Prepaid Expenses | 18 553.00 | 18 553.00 | 18 553.00 | |
110 Total Assets | 18 553.00 | 18 553.00 | 18 553.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 15 302.00 | |||
142 Total Equity - Total I | 15 402.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 2 701.00 | |||
176 Total debts | 3 151.00 | |||
180 Liabilities Total | 18 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 90 210.00 | 90 210.00 | ||
218 Production of services sold - France | 90 210.00 | 115 071.00 | 90 210.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 90 210.00 | 115 074.00 | 90 210.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 617.00 | 33 424.00 | 33 617.00 | |
242 Other external expenses | 24 735.00 | 44 163.00 | 24 735.00 | |
244 Taxes, duties and similar payments | 1 050.00 | 13.00 | 1 050.00 | |
250 Staff compensation | 12 805.00 | 36 474.00 | 12 805.00 | |
252 Social security contributions | 886.00 | |||
264 Total operating expenses | 72 207.00 | 114 962.00 | 72 207.00 | |
270 Operating profit | 18 003.00 | 112.00 | 18 003.00 | |
306 Income tax's | 2 701.00 | 17.00 | 2 701.00 | |
310 Profit or loss | 15 302.00 | 95.00 | 15 302.00 | |
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