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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : ISOLBATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| Name | ISOLBATI |
| Siren | 834284671 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 2222 |
| Management number | 2018B00009 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57525 Talange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 850.00 | 12 742.00 | 33 108.00 | 45 850.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 47 650.00 | 12 742.00 | 34 908.00 | 47 650.00 |
068 Receivables – Trade and related accounts | 26 614.00 | 26 614.00 | 26 614.00 | |
072 Receivables – Other | 1 004.00 | 1 004.00 | 1 004.00 | |
084 Cash | 14 370.00 | 14 370.00 | 14 370.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 988.00 | 41 988.00 | 41 988.00 | |
110 Total Assets | 89 638.00 | 12 742.00 | 76 896.00 | 89 638.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 15 599.00 | |||
136 Profit for the Year | 13 384.00 | |||
142 Total Equity - Total I | 38 983.00 | |||
156 Loans and similar debts | 17 353.00 | |||
166 Suppliers and related accounts | 3 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 144.00 | |||
172 Other debts | 16 802.00 | |||
176 Total debts | 37 913.00 | |||
180 Liabilities Total | 76 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 500.00 | |||
195 Of which payables due in more than one year | 16 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 835.00 | 154 230.00 | 227 835.00 | |
230 Other income | 1.00 | 2 001.00 | 1.00 | |
232 Total operating income excluding VAT | 227 835.00 | 156 231.00 | 227 835.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72 324.00 | 60 602.00 | 72 324.00 | |
242 Other external expenses | 34 139.00 | 28 044.00 | 34 139.00 | |
244 Taxes, duties and similar payments | 693.00 | 1 146.00 | 693.00 | |
250 Staff compensation | 73 252.00 | 32 446.00 | 73 252.00 | |
252 Social security contributions | 24 415.00 | 10 207.00 | 24 415.00 | |
254 Depreciation and amortization | 6 983.00 | 5 759.00 | 6 983.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 211 807.00 | 138 209.00 | 211 807.00 | |
270 Operating profit | 16 028.00 | 18 022.00 | 16 028.00 | |
294 Financial expenses | 177.00 | 177.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 378.00 | 2 378.00 | ||
310 Profit or loss | 13 384.00 | 13 384.00 | ||
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