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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : ISOCOQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ISOCOQ |
| Siren | 821239647 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13915 |
| Management number | 2016B03866 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 3 719.00 | 4 614.00 | 8 333.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 10 833.00 | 3 719.00 | 7 114.00 | 10 833.00 |
068 Receivables – Trade and related accounts | 12 200.00 | 12 200.00 | 12 200.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 12 501.00 | 12 501.00 | 12 501.00 | |
110 Total Assets | 23 334.00 | 3 719.00 | 19 615.00 | 23 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 569.00 | |||
136 Profit for the Year | 2 617.00 | |||
142 Total Equity - Total I | 6 286.00 | |||
156 Loans and similar debts | 2 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193.00 | |||
172 Other debts | 10 709.00 | |||
176 Total debts | 13 329.00 | |||
180 Liabilities Total | 19 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 834.00 | 88 834.00 | ||
230 Other income | 767.00 | 767.00 | ||
232 Total operating income excluding VAT | 89 601.00 | 89 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 020.00 | 17 020.00 | ||
242 Other external expenses | 49 473.00 | 49 473.00 | ||
250 Staff compensation | 10 202.00 | 10 202.00 | ||
252 Social security contributions | 6 971.00 | 6 971.00 | ||
254 Depreciation and amortization | 2 778.00 | 2 778.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 86 445.00 | 86 445.00 | ||
270 Operating profit | 3 156.00 | 3 156.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
306 Income tax's | 347.00 | 347.00 | ||
310 Profit or loss | 2 617.00 | 2 617.00 | ||
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