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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ISOLAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | ISOLAZUR |
| Siren | 839998150 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8018 |
| Management number | 2018B01338 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 COLOMARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 665.00 | 2 294.00 | 17 371.00 | 19 665.00 |
044 Total Fixed Assets | 19 665.00 | 2 294.00 | 17 371.00 | 19 665.00 |
068 Receivables – Trade and related accounts | 2 460.00 | 2 460.00 | 2 460.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 3 390.00 | 3 390.00 | 3 390.00 | |
110 Total Assets | 23 055.00 | 2 294.00 | 20 761.00 | 23 055.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 098.00 | |||
142 Total Equity - Total I | -998.00 | |||
166 Suppliers and related accounts | 1 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 714.00 | |||
172 Other debts | 20 174.00 | |||
176 Total debts | 21 759.00 | |||
180 Liabilities Total | 20 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 632.00 | 36 632.00 | ||
232 Total operating income excluding VAT | 36 632.00 | 36 632.00 | ||
234 Purchases of goods (including customs duties) | 3 148.00 | 3 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 645.00 | 8 645.00 | ||
242 Other external expenses | 21 585.00 | 21 585.00 | ||
254 Depreciation and amortization | 2 294.00 | 2 294.00 | ||
262 Other expenses | 2 058.00 | 2 058.00 | ||
264 Total operating expenses | 37 730.00 | 37 730.00 | ||
270 Operating profit | -1 098.00 | -1 098.00 | ||
310 Profit or loss | -1 098.00 | -1 098.00 | ||
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