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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : ISOHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ISOHOME |
| Siren | 508774452 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/004872 |
| Management number | 2008B01214 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 977.00 | 901.00 | 77.00 | 977.00 |
044 Total Fixed Assets | 977.00 | 901.00 | 77.00 | 977.00 |
072 Receivables – Other | 1 695.00 | 1 695.00 | 1 695.00 | |
084 Cash | 3 214.00 | 3 214.00 | 3 214.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 5 092.00 | 5 092.00 | 5 092.00 | |
110 Total Assets | 6 069.00 | 901.00 | 5 169.00 | 6 069.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 4 676.00 | |||
136 Profit for the Year | -54.00 | |||
142 Total Equity - Total I | 4 732.00 | |||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 414.00 | |||
176 Total debts | 436.00 | |||
180 Liabilities Total | 5 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 250.00 | 44 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 251.00 | 44 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 67.00 | ||
242 Other external expenses | 19 388.00 | 19 388.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 3 118.00 | 3 118.00 | ||
24B (including equipment leasing) | 3 603.00 | 3 603.00 | ||
250 Staff compensation | 16 700.00 | 16 700.00 | ||
252 Social security contributions | 4 345.00 | 4 345.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
264 Total operating expenses | 43 944.00 | 43 944.00 | ||
270 Operating profit | 307.00 | 307.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | -54.00 | -54.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 977.00 | 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 502.00 | 1 502.00 | ||
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