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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : ISO-SAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | ISO-SAM |
| Siren | 823419890 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3925 |
| Management number | 2016B05945 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 468.00 | 468.00 | 468.00 | |
044 Total Fixed Assets | 468.00 | 468.00 | 468.00 | |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
084 Cash | 10 882.00 | 10 882.00 | 10 882.00 | |
096 Total Current Assets + Prepaid Expenses | 11 506.00 | 11 506.00 | 11 506.00 | |
110 Total Assets | 11 974.00 | 11 974.00 | 11 974.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 246.00 | |||
136 Profit for the Year | 5 838.00 | |||
142 Total Equity - Total I | 3 592.00 | |||
166 Suppliers and related accounts | 2 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 5 525.00 | |||
176 Total debts | 8 381.00 | |||
180 Liabilities Total | 11 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 310.00 | 43 310.00 | ||
230 Other income | 937.00 | 937.00 | ||
232 Total operating income excluding VAT | 44 247.00 | 44 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 714.00 | 9 714.00 | ||
242 Other external expenses | 11 169.00 | 11 169.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
250 Staff compensation | 14 454.00 | 14 454.00 | ||
252 Social security contributions | 2 304.00 | 2 304.00 | ||
264 Total operating expenses | 38 007.00 | 38 007.00 | ||
270 Operating profit | 6 241.00 | 6 241.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
306 Income tax's | 346.00 | 346.00 | ||
310 Profit or loss | 5 838.00 | 5 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 468.00 | 468.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 516.00 | 3 516.00 | ||
378 Amount of deductible VAT on goods and services | 3 411.00 | 3 411.00 | ||
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