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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : ISO TECH SOCIETE DE CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ISO TECH SOCIETE DE CONTROLE |
| Siren | 353760754 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 4984 |
| Management number | 1990B00175 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 LUNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 112.00 | 112.00 | 112.00 | |
044 Total Fixed Assets | 112.00 | 112.00 | 112.00 | |
068 Receivables – Trade and related accounts | 89 864.00 | 89 864.00 | 89 864.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 15 204.00 | 15 204.00 | 15 204.00 | |
092 Prepaid expenses | 802.00 | 802.00 | 802.00 | |
096 Total Current Assets + Prepaid Expenses | 106 035.00 | 106 035.00 | 106 035.00 | |
110 Total Assets | 106 147.00 | 106 147.00 | 106 147.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 54 103.00 | |||
134 Retained Earnings | 14 199.00 | |||
136 Profit for the Year | 7 251.00 | |||
142 Total Equity - Total I | 83 937.00 | |||
166 Suppliers and related accounts | 4 799.00 | |||
172 Other debts | 17 411.00 | |||
176 Total debts | 22 210.00 | |||
180 Liabilities Total | 106 147.00 | |||
197 Of which receivables due in more than one year | 59 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 927.00 | 69 927.00 | ||
232 Total operating income excluding VAT | 69 927.00 | 69 927.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 185.00 | 185.00 | ||
242 Other external expenses | 26 239.00 | 26 239.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
250 Staff compensation | 26 160.00 | 26 160.00 | ||
252 Social security contributions | 9 220.00 | 9 220.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 62 683.00 | 62 683.00 | ||
270 Operating profit | 7 244.00 | 7 244.00 | ||
280 Financial income | 7.00 | 7.00 | ||
310 Profit or loss | 7 251.00 | 7 251.00 | ||
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