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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : ISO DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2017-12-31 | Simplified |
| Name | ISO DECO |
| Siren | 813822434 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 1545 |
| Management number | 2015B04399 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 890.00 | 11 890.00 | 11 890.00 | |
044 Total Fixed Assets | 11 890.00 | 11 890.00 | 11 890.00 | |
068 Receivables – Trade and related accounts | 26 536.00 | 26 536.00 | 26 536.00 | |
072 Receivables – Other | 41 112.00 | 41 112.00 | 41 112.00 | |
080 Sellable securities | 1 379.00 | 1 379.00 | 1 379.00 | |
084 Cash | 5 440.00 | 5 440.00 | 5 440.00 | |
096 Total Current Assets + Prepaid Expenses | 73 087.00 | 73 087.00 | 73 087.00 | |
110 Total Assets | 84 977.00 | 84 977.00 | 84 977.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 32 595.00 | |||
136 Profit for the Year | 7 354.00 | |||
142 Total Equity - Total I | 56 449.00 | |||
156 Loans and similar debts | 4 267.00 | |||
166 Suppliers and related accounts | 14 267.00 | |||
172 Other debts | 9 995.00 | |||
176 Total debts | 28 528.00 | |||
180 Liabilities Total | 84 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 452.00 | 16 452.00 | ||
218 Production of services sold - France | 149 713.00 | 149 713.00 | ||
232 Total operating income excluding VAT | 149 713.00 | 149 713.00 | ||
234 Purchases of goods (including customs duties) | 216.00 | 216.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 311.00 | 41 311.00 | ||
242 Other external expenses | 64 076.00 | 64 076.00 | ||
244 Taxes, duties and similar payments | 2 422.00 | 2 422.00 | ||
24A (including real estate leasing) | 1 041.00 | 1 041.00 | ||
250 Staff compensation | 23 582.00 | 23 582.00 | ||
252 Social security contributions | 4 595.00 | 4 595.00 | ||
254 Depreciation and amortization | 4 660.00 | 4 660.00 | ||
264 Total operating expenses | 140 646.00 | 140 646.00 | ||
270 Operating profit | 9 067.00 | 9 067.00 | ||
294 Financial expenses | 481.00 | 481.00 | ||
306 Income tax's | 1 232.00 | 1 232.00 | ||
310 Profit or loss | 7 354.00 | 7 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 550.00 | 16 550.00 | ||
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