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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : ISOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ISOBAT |
| Siren | 811602291 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 8262 |
| Management number | 2016B00807 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51065 REIMS CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 975.00 | 14 975.00 | 14 975.00 | |
072 Receivables – Other | 25 844.00 | 25 844.00 | 25 844.00 | |
084 Cash | 15 123.00 | 15 123.00 | 15 123.00 | |
096 Total Current Assets + Prepaid Expenses | 55 942.00 | 55 942.00 | 55 942.00 | |
110 Total Assets | 55 942.00 | 55 942.00 | 55 942.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 121.00 | |||
136 Profit for the Year | -30 816.00 | |||
142 Total Equity - Total I | -55 937.00 | |||
166 Suppliers and related accounts | 46 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 333.00 | |||
172 Other debts | 64 921.00 | |||
176 Total debts | 111 879.00 | |||
180 Liabilities Total | 55 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 100.00 | 237 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 237 101.00 | 237 101.00 | ||
242 Other external expenses | 182 192.00 | 182 192.00 | ||
244 Taxes, duties and similar payments | 1 814.00 | 1 814.00 | ||
250 Staff compensation | 79 699.00 | 79 699.00 | ||
252 Social security contributions | 4 006.00 | 4 006.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 267 917.00 | 267 917.00 | ||
270 Operating profit | -30 816.00 | -30 816.00 | ||
310 Profit or loss | -30 816.00 | -30 816.00 | ||
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