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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : ISODIT AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2018-12-31 | Simplified |
| 2018-02-13 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2016-12-31 | Simplified |
| Name | ISODIT AND CO |
| Siren | 491737813 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 2882 |
| Management number | 2006B02975 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 603.00 | 623.00 | 980.00 | 1 603.00 |
044 Total Fixed Assets | 1 603.00 | 623.00 | 980.00 | 1 603.00 |
068 Receivables – Trade and related accounts | 3 309.00 | 3 309.00 | 3 309.00 | |
072 Receivables – Other | 17 507.00 | 17 507.00 | 17 507.00 | |
084 Cash | 32 202.00 | 32 202.00 | 32 202.00 | |
096 Total Current Assets + Prepaid Expenses | 53 018.00 | 53 018.00 | 53 018.00 | |
110 Total Assets | 54 621.00 | 623.00 | 53 998.00 | 54 621.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 289.00 | |||
134 Retained Earnings | 4 892.00 | |||
136 Profit for the Year | 11.00 | |||
142 Total Equity - Total I | 35 192.00 | |||
172 Other debts | 18 806.00 | |||
176 Total debts | 18 806.00 | |||
180 Liabilities Total | 53 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 476.00 | 70 800.00 | 46 476.00 | |
232 Total operating income excluding VAT | 46 476.00 | 70 800.00 | 46 476.00 | |
242 Other external expenses | 13 872.00 | 17 924.00 | 13 872.00 | |
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 522.00 | 550.00 | 522.00 | |
250 Staff compensation | 15 000.00 | 31 100.00 | 15 000.00 | |
252 Social security contributions | 16 269.00 | 21 131.00 | 16 269.00 | |
254 Depreciation and amortization | 534.00 | 89.00 | 534.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 198.00 | 70 794.00 | 46 198.00 | |
270 Operating profit | 278.00 | 6.00 | 278.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 267.00 | 61.00 | 267.00 | |
306 Income tax's | 183.00 | |||
310 Profit or loss | 11.00 | -237.00 | 11.00 | |
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