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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : ISOLATION & DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | ISOLATION DESIGN |
| Siren | 802470294 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 5103 |
| Management number | 2014B00422 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51500 VILLE EN SELVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 355.00 | 3 355.00 | 3 355.00 | |
028 Tangible Assets | 14 497.00 | 13 192.00 | 1 305.00 | 14 497.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 17 927.00 | 16 547.00 | 1 380.00 | 17 927.00 |
068 Receivables – Trade and related accounts | 8 544.00 | 8 544.00 | 8 544.00 | |
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
084 Cash | 7 088.00 | 7 088.00 | 7 088.00 | |
092 Prepaid expenses | 4 605.00 | 4 605.00 | 4 605.00 | |
096 Total Current Assets + Prepaid Expenses | 21 143.00 | 21 143.00 | 21 143.00 | |
110 Total Assets | 39 070.00 | 16 547.00 | 22 523.00 | 39 070.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -11 689.00 | |||
136 Profit for the Year | 10 894.00 | |||
140 Regulated Provisions | 1 900.00 | |||
142 Total Equity - Total I | 4 105.00 | |||
156 Loans and similar debts | 4 992.00 | |||
166 Suppliers and related accounts | 7 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221.00 | |||
172 Other debts | 5 648.00 | |||
176 Total debts | 18 418.00 | |||
180 Liabilities Total | 22 523.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 927.00 | 17 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 078.00 | 15 078.00 | ||
378 Amount of deductible VAT on goods and services | 3 958.00 | 3 958.00 | ||
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