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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : ISO DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2022-06-24 | Public | 2019-12-31 | Simplified |
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ISO DECOR |
| Siren | 812424562 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12315 |
| Management number | 2015B02478 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 124.00 | 7 640.00 | 18 484.00 | 26 124.00 |
044 Total Fixed Assets | 26 124.00 | 7 640.00 | 18 484.00 | 26 124.00 |
068 Receivables – Trade and related accounts | 54 712.00 | 54 712.00 | 54 712.00 | |
072 Receivables – Other | 25 529.00 | 25 529.00 | 25 529.00 | |
084 Cash | 54 789.00 | 54 789.00 | 54 789.00 | |
096 Total Current Assets + Prepaid Expenses | 135 030.00 | 135 030.00 | 135 030.00 | |
110 Total Assets | 161 154.00 | 7 640.00 | 153 514.00 | 161 154.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 913.00 | |||
136 Profit for the Year | 44 034.00 | |||
142 Total Equity - Total I | 64 947.00 | |||
166 Suppliers and related accounts | 45 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 345.00 | |||
172 Other debts | 43 318.00 | |||
176 Total debts | 88 567.00 | |||
180 Liabilities Total | 153 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 362 888.00 | 362 888.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 362 889.00 | 362 889.00 | ||
240 Inventory changes (raw materials and supplies) | 6 540.00 | 6 540.00 | ||
242 Other external expenses | 116 647.00 | 116 647.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 1 805.00 | 1 805.00 | ||
250 Staff compensation | 126 872.00 | 126 872.00 | ||
252 Social security contributions | 63 932.00 | 63 932.00 | ||
254 Depreciation and amortization | 2 415.00 | 2 415.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 318 222.00 | 318 222.00 | ||
270 Operating profit | 44 667.00 | 44 667.00 | ||
306 Income tax's | 633.00 | 633.00 | ||
310 Profit or loss | 44 034.00 | 44 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 913.00 | 15 913.00 | ||
490 Total Fixed Assets (Gross Value) | 10 211.00 | 10 211.00 | ||
492 Total Fixed Assets (Increases) | 15 913.00 | 15 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 14 419.00 | 14 419.00 | ||
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