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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : ISOLA 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ISOLA 84 |
| Siren | 798423067 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3491 |
| Management number | 2013B01834 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 773.00 | 4 339.00 | 12 433.00 | 16 773.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 17 373.00 | 4 339.00 | 13 033.00 | 17 373.00 |
050 Raw materials, supplies, in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 8 019.00 | 8 019.00 | 8 019.00 | |
084 Cash | 29 421.00 | 29 421.00 | 29 421.00 | |
096 Total Current Assets + Prepaid Expenses | 62 440.00 | 62 440.00 | 62 440.00 | |
110 Total Assets | 79 813.00 | 4 339.00 | 75 474.00 | 79 813.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 26 488.00 | |||
136 Profit for the Year | 723.00 | |||
142 Total Equity - Total I | 30 512.00 | |||
166 Suppliers and related accounts | 12 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 086.00 | |||
172 Other debts | 32 439.00 | |||
176 Total debts | 44 961.00 | |||
180 Liabilities Total | 75 474.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 373.00 | 17 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 446.00 | 8 446.00 | ||
378 Amount of deductible VAT on goods and services | 17 066.00 | 17 066.00 | ||
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