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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : ISODECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | ISO DECO |
| Siren | 822213237 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 577 |
| Management number | 2016B01816 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Bischwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 092.00 | 7 544.00 | 24 547.00 | 32 092.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 32 692.00 | 7 544.00 | 25 147.00 | 32 692.00 |
050 Raw materials, supplies, in progress | 23 009.00 | 23 009.00 | 23 009.00 | |
068 Receivables – Trade and related accounts | 73 845.00 | 4 780.00 | 69 065.00 | 73 845.00 |
072 Receivables – Other | 38 865.00 | 38 865.00 | 38 865.00 | |
084 Cash | 21 216.00 | 21 216.00 | 21 216.00 | |
096 Total Current Assets + Prepaid Expenses | 156 936.00 | 4 780.00 | 152 156.00 | 156 936.00 |
110 Total Assets | 189 628.00 | 12 324.00 | 177 303.00 | 189 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 000.00 | |||
134 Retained Earnings | 46.00 | |||
136 Profit for the Year | 23 483.00 | |||
142 Total Equity - Total I | 36 630.00 | |||
156 Loans and similar debts | 20 591.00 | |||
166 Suppliers and related accounts | 57 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 353.00 | |||
172 Other debts | 62 224.00 | |||
176 Total debts | 140 673.00 | |||
180 Liabilities Total | 177 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 588.00 | |||
195 Of which payables due in more than one year | 20 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 389 372.00 | 389 372.00 | ||
222 Inventory production | 21 891.00 | 21 891.00 | ||
226 Operating subsidies received | -3 173.00 | -3 173.00 | ||
230 Other income | 293.00 | 293.00 | ||
232 Total operating income excluding VAT | 408 383.00 | 408 383.00 | ||
234 Purchases of goods (including customs duties) | 63.00 | 63.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 137 443.00 | 137 443.00 | ||
240 Inventory changes (raw materials and supplies) | -1 118.00 | -1 118.00 | ||
242 Other external expenses | 117 562.00 | 117 562.00 | ||
244 Taxes, duties and similar payments | 2 398.00 | 2 398.00 | ||
250 Staff compensation | 85 416.00 | 85 416.00 | ||
252 Social security contributions | 34 015.00 | 34 015.00 | ||
254 Depreciation and amortization | 5 157.00 | 5 157.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 381 101.00 | 381 101.00 | ||
270 Operating profit | 27 282.00 | 27 282.00 | ||
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 3 834.00 | 3 834.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
300 Exceptional expenses | 4 003.00 | 4 003.00 | ||
306 Income tax's | 3 296.00 | 3 296.00 | ||
310 Profit or loss | 23 483.00 | 23 483.00 | ||
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