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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : ISOTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-03-03 | Public | 2018-09-30 | Simplified |
| 2019-06-13 | Public | 2017-09-30 | Simplified |
| Name | ISOTOP |
| Siren | 822708525 |
| Closing | 2017-09-30 |
| Registry code | 8302 |
| Registration number | 2418 |
| Management number | 2016B00862 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 TOURRETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 417.00 | 81.00 | 336.00 | 417.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 477.00 | 81.00 | 396.00 | 477.00 |
050 Raw materials, supplies, in progress | 1 260.00 | 1 260.00 | 1 260.00 | |
068 Receivables – Trade and related accounts | 9 077.00 | 9 077.00 | 9 077.00 | |
072 Receivables – Other | 6 195.00 | 6 195.00 | 6 195.00 | |
084 Cash | 9 799.00 | 9 799.00 | 9 799.00 | |
092 Prepaid expenses | 1 318.00 | 1 318.00 | 1 318.00 | |
096 Total Current Assets + Prepaid Expenses | 27 648.00 | 27 648.00 | 27 648.00 | |
110 Total Assets | 28 125.00 | 81.00 | 28 044.00 | 28 125.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 255.00 | |||
142 Total Equity - Total I | 2 255.00 | |||
166 Suppliers and related accounts | 5 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 884.00 | |||
172 Other debts | 19 911.00 | |||
176 Total debts | 25 789.00 | |||
180 Liabilities Total | 28 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 017.00 | 4 017.00 | ||
218 Production of services sold - France | 75 240.00 | 75 240.00 | ||
222 Inventory production | 1 260.00 | 1 260.00 | ||
226 Operating subsidies received | 5 073.00 | 5 073.00 | ||
232 Total operating income excluding VAT | 81 573.00 | 81 573.00 | ||
234 Purchases of goods (including customs duties) | 14.00 | 14.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 999.00 | 34 999.00 | ||
242 Other external expenses | 22 623.00 | 22 623.00 | ||
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
250 Staff compensation | 18 017.00 | 18 017.00 | ||
252 Social security contributions | 3 396.00 | 3 396.00 | ||
254 Depreciation and amortization | 81.00 | 81.00 | ||
264 Total operating expenses | 80 238.00 | 80 238.00 | ||
270 Operating profit | 1 335.00 | 1 335.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 1 255.00 | 1 255.00 | ||
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