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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : COMPAGNIE D'ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-06-30 | Complete |
| 2021-12-03 | Public | 2020-06-30 | Simplified |
| 2019-11-26 | Public | 2019-06-30 | Simplified |
| Name | COMPAGNIE D'ISOLATION |
| Siren | 841226186 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 50195 |
| Management number | 2018B06915 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 050.00 | 375.00 | 4 674.00 | 5 050.00 |
040 Financial Assets | 29 688.00 | 29 688.00 | 29 688.00 | |
044 Total Fixed Assets | 34 738.00 | 375.00 | 34 362.00 | 34 738.00 |
050 Raw materials, supplies, in progress | 9 383.00 | 9 383.00 | 9 383.00 | |
064 Advances and down payments on orders | 9 015.00 | 9 015.00 | 9 015.00 | |
068 Receivables – Trade and related accounts | 125 883.00 | 125 883.00 | 125 883.00 | |
072 Receivables – Other | 16 257.00 | 16 257.00 | 16 257.00 | |
084 Cash | 6 152.00 | 6 152.00 | 6 152.00 | |
096 Total Current Assets + Prepaid Expenses | 166 689.00 | 166 689.00 | 166 689.00 | |
110 Total Assets | 201 427.00 | 375.00 | 201 051.00 | 201 427.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 678.00 | |||
142 Total Equity - Total I | 32 678.00 | |||
164 Advances and down payments received on current orders | 79 500.00 | |||
166 Suppliers and related accounts | 21 578.00 | |||
172 Other debts | 67 295.00 | |||
176 Total debts | 168 373.00 | |||
180 Liabilities Total | 201 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 359 547.00 | 359 547.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 359 548.00 | 359 548.00 | ||
240 Inventory changes (raw materials and supplies) | -9 383.00 | -9 383.00 | ||
242 Other external expenses | 314 784.00 | 314 784.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
250 Staff compensation | 12 263.00 | 12 263.00 | ||
252 Social security contributions | 2 990.00 | 2 990.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 321 657.00 | 321 657.00 | ||
270 Operating profit | 37 890.00 | 37 890.00 | ||
294 Financial expenses | -11.00 | -11.00 | ||
300 Exceptional expenses | 537.00 | 537.00 | ||
306 Income tax's | 5 685.00 | 5 685.00 | ||
310 Profit or loss | 31 678.00 | 31 678.00 | ||
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