Grow your business safely with ISOLOGIQUE
All the information you need about ISOLOGIQUE to develop and secure your business in France
I
HOME >
CORPORATES
>
ISOLOGIQUE >
BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : ISOLOGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | ISOLOGIQUE |
| Siren | 789806007 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040031 |
| Management number | 2012B06410 |
| Activity code | 4329A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 533.00 | 16 412.00 | 10 121.00 | 26 533.00 |
044 Total Fixed Assets | 26 533.00 | 16 412.00 | 10 121.00 | 26 533.00 |
050 Raw materials, supplies, in progress | 3 011.00 | 3 011.00 | 3 011.00 | |
068 Receivables – Trade and related accounts | 793.00 | 793.00 | 793.00 | |
072 Receivables – Other | 4 302.00 | 4 302.00 | 4 302.00 | |
084 Cash | 52 739.00 | 52 739.00 | 52 739.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 60 845.00 | 60 845.00 | 60 845.00 | |
110 Total Assets | 87 378.00 | 16 412.00 | 70 966.00 | 87 378.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 17 558.00 | |||
136 Profit for the Year | 9 093.00 | |||
142 Total Equity - Total I | 43 151.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 617.00 | |||
172 Other debts | 23 542.00 | |||
174 Prepaid income | ||||
176 Total debts | 27 815.00 | |||
180 Liabilities Total | 70 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 512.00 | 229 670.00 | 252 512.00 | |
226 Operating subsidies received | 4 407.00 | 6 522.00 | 4 407.00 | |
230 Other income | 6 673.00 | 1 313.00 | 6 673.00 | |
232 Total operating income excluding VAT | 263 592.00 | 237 505.00 | 263 592.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67 930.00 | 60 694.00 | 67 930.00 | |
240 Inventory changes (raw materials and supplies) | -11.00 | -1 000.00 | -11.00 | |
242 Other external expenses | 32 455.00 | 21 569.00 | 32 455.00 | |
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 6 005.00 | 3 315.00 | 6 005.00 | |
24B (including equipment leasing) | 2 998.00 | 2 998.00 | ||
250 Staff compensation | 102 353.00 | 92 729.00 | 102 353.00 | |
252 Social security contributions | 34 040.00 | 31 778.00 | 34 040.00 | |
254 Depreciation and amortization | 3 600.00 | 2 569.00 | 3 600.00 | |
262 Other expenses | 6 706.00 | 9 789.00 | 6 706.00 | |
264 Total operating expenses | 253 078.00 | 221 441.00 | 253 078.00 | |
270 Operating profit | 10 514.00 | 16 064.00 | 10 514.00 | |
300 Exceptional expenses | 498.00 | 1 349.00 | 498.00 | |
306 Income tax's | 923.00 | 1 716.00 | 923.00 | |
310 Profit or loss | 9 093.00 | 13 000.00 | 9 093.00 | |
all companies in France
Complete and comprehensive database.
