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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : S.R.P ISOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2020-05-29 | Public | 2017-12-31 | Simplified |
| Name | S.R.P ISOLE |
| Siren | 830916557 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3947 |
| Management number | 2017B01425 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 000.00 | 229.00 | 771.00 | 1 000.00 |
044 Total Fixed Assets | 2 000.00 | 229.00 | 1 771.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 4 743.00 | 4 743.00 | 4 743.00 | |
080 Sellable securities | 1 288.00 | 1 288.00 | 1 288.00 | |
084 Cash | 1 560.00 | 1 560.00 | 1 560.00 | |
096 Total Current Assets + Prepaid Expenses | 1 288.00 | 1 288.00 | 1 288.00 | |
110 Total Assets | 3 288.00 | 229.00 | 3 059.00 | 3 288.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 070.00 | |||
136 Profit for the Year | -5 070.00 | |||
142 Total Equity - Total I | -2 070.00 | |||
166 Suppliers and related accounts | 1 835.00 | |||
172 Other debts | 5 129.00 | |||
176 Total debts | 5 129.00 | |||
180 Liabilities Total | 3 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 655.00 | 4 655.00 | ||
230 Other income | 1 152.00 | 1 152.00 | ||
232 Total operating income excluding VAT | 4 655.00 | 4 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 212.00 | 3 212.00 | ||
242 Other external expenses | 1 176.00 | 1 176.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
250 Staff compensation | 3 678.00 | 3 678.00 | ||
252 Social security contributions | 1 430.00 | 1 430.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 725.00 | 9 725.00 | ||
270 Operating profit | -5 070.00 | -5 070.00 | ||
300 Exceptional expenses | 1 228.00 | 1 228.00 | ||
310 Profit or loss | -5 070.00 | -5 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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