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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : COMPTOIR DE L'ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | COMPTOIR DE L'ISOLATION |
| Siren | 402045637 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 75225 |
| Management number | 1997B01410 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 627.00 | 20 627.00 | 20 627.00 | |
014 Intangible Assets - Other | 336.00 | 336.00 | 336.00 | |
028 Tangible Assets | 15 243.00 | 15 243.00 | 15 243.00 | |
040 Financial Assets | 936.00 | 936.00 | 936.00 | |
044 Total Fixed Assets | 37 143.00 | 15 579.00 | 21 563.00 | 37 143.00 |
064 Advances and down payments on orders | 8 805.00 | 8 805.00 | 8 805.00 | |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 45.00 | 45.00 | 45.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 9 567.00 | 9 567.00 | 9 567.00 | |
110 Total Assets | 46 710.00 | 15 579.00 | 31 131.00 | 46 710.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 209.00 | |||
134 Retained Earnings | 71.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 7 906.00 | |||
156 Loans and similar debts | 154.00 | |||
166 Suppliers and related accounts | 9 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 875.00 | |||
172 Other debts | 13 148.00 | |||
174 Prepaid income | 7.00 | |||
176 Total debts | 23 225.00 | |||
180 Liabilities Total | 31 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 270.00 | 1 270.00 | ||
218 Production of services sold - France | 11 847.00 | 11 847.00 | ||
232 Total operating income excluding VAT | 13 116.00 | 13 116.00 | ||
234 Purchases of goods (including customs duties) | 68.00 | 68.00 | ||
236 Inventory change (goods) | 900.00 | 900.00 | ||
242 Other external expenses | 15 180.00 | 15 180.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
254 Depreciation and amortization | 144.00 | 144.00 | ||
264 Total operating expenses | 17 409.00 | 17 409.00 | ||
270 Operating profit | -4 293.00 | -4 293.00 | ||
290 Exceptional income | 4 395.00 | 4 395.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 4.00 | 4.00 | ||
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