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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : ISOLATIONS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | ISOLATIONS CONSEILS |
| Siren | 490387941 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16606 |
| Management number | 2009B03924 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 SAINT MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 450.00 | 59 056.00 | 37 394.00 | 96 450.00 |
044 Total Fixed Assets | 96 450.00 | 59 056.00 | 37 394.00 | 96 450.00 |
068 Receivables – Trade and related accounts | 128 608.00 | 128 608.00 | 128 608.00 | |
072 Receivables – Other | 132 838.00 | 132 838.00 | 132 838.00 | |
084 Cash | 111 637.00 | 111 637.00 | 111 637.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 373 461.00 | 373 461.00 | 373 461.00 | |
110 Total Assets | 469 911.00 | 59 056.00 | 410 855.00 | 469 911.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 54 260.00 | |||
136 Profit for the Year | 68 512.00 | |||
142 Total Equity - Total I | 131 572.00 | |||
166 Suppliers and related accounts | 171 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 676.00 | |||
172 Other debts | 107 407.00 | |||
176 Total debts | 279 283.00 | |||
180 Liabilities Total | 410 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 894 296.00 | 894 296.00 | ||
232 Total operating income excluding VAT | 894 296.00 | 894 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 174 369.00 | 174 369.00 | ||
242 Other external expenses | 248 295.00 | 248 295.00 | ||
244 Taxes, duties and similar payments | 2 025.00 | 2 025.00 | ||
250 Staff compensation | 162 181.00 | 162 181.00 | ||
252 Social security contributions | 117 136.00 | 117 136.00 | ||
254 Depreciation and amortization | 18 112.00 | 18 112.00 | ||
262 Other expenses | 88 257.00 | 88 257.00 | ||
264 Total operating expenses | 810 375.00 | 810 375.00 | ||
270 Operating profit | 83 920.00 | 83 920.00 | ||
294 Financial expenses | 955.00 | 955.00 | ||
306 Income tax's | 14 453.00 | 14 453.00 | ||
310 Profit or loss | 68 512.00 | 68 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 450.00 | 96 450.00 | ||
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