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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : ISIDORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| Name | ISIDORE |
| Siren | 488194564 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/026595 |
| Management number | 2006B00288 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31460 MOURVILLES BASSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 833.00 | 559.00 | 1 274.00 | 1 833.00 |
044 Total Fixed Assets | 1 833.00 | 559.00 | 1 274.00 | 1 833.00 |
072 Receivables – Other | 124 628.00 | 124 628.00 | 124 628.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 124 652.00 | 124 652.00 | 124 652.00 | |
110 Total Assets | 126 485.00 | 559.00 | 125 926.00 | 126 485.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 20 675.00 | |||
136 Profit for the Year | -5 948.00 | |||
142 Total Equity - Total I | 31 227.00 | |||
166 Suppliers and related accounts | 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 445.00 | |||
172 Other debts | 94 108.00 | |||
176 Total debts | 94 700.00 | |||
180 Liabilities Total | 125 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 610.00 | 610.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 612.00 | 612.00 | ||
242 Other external expenses | 5 956.00 | 5 956.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 550.00 | 6 550.00 | ||
270 Operating profit | -5 938.00 | -5 938.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -5 948.00 | -5 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 833.00 | 1 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 802.00 | 19 802.00 | ||
378 Amount of deductible VAT on goods and services | 30.00 | 30.00 | ||
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