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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : ISOLOGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | ISOLOGIQUE |
| Siren | 789806007 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/021978 |
| Management number | 2012B06410 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 533.00 | 19 754.00 | 6 779.00 | 26 533.00 |
044 Total Fixed Assets | 26 533.00 | 19 754.00 | 6 779.00 | 26 533.00 |
050 Raw materials, supplies, in progress | 3 017.00 | 3 017.00 | 3 017.00 | |
068 Receivables – Trade and related accounts | 27 911.00 | 27 911.00 | 27 911.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 79 896.00 | 79 896.00 | 79 896.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 111 225.00 | 111 225.00 | 111 225.00 | |
110 Total Assets | 137 759.00 | 19 754.00 | 118 004.00 | 137 759.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 26 651.00 | |||
136 Profit for the Year | 10 643.00 | |||
142 Total Equity - Total I | 53 794.00 | |||
166 Suppliers and related accounts | 7 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 53 564.00 | |||
174 Prepaid income | 3 152.00 | |||
176 Total debts | 64 211.00 | |||
180 Liabilities Total | 118 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 669.00 | 252 512.00 | 270 669.00 | |
226 Operating subsidies received | 6 533.00 | 4 407.00 | 6 533.00 | |
230 Other income | 1 002.00 | 6 673.00 | 1 002.00 | |
232 Total operating income excluding VAT | 278 203.00 | 263 592.00 | 278 203.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74 594.00 | 67 930.00 | 74 594.00 | |
240 Inventory changes (raw materials and supplies) | -6.00 | -11.00 | -6.00 | |
242 Other external expenses | 18 990.00 | 32 455.00 | 18 990.00 | |
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 3 823.00 | 6 005.00 | 3 823.00 | |
24B (including equipment leasing) | 2 998.00 | 2 998.00 | ||
250 Staff compensation | 115 545.00 | 102 353.00 | 115 545.00 | |
252 Social security contributions | 40 320.00 | 34 040.00 | 40 320.00 | |
254 Depreciation and amortization | 3 342.00 | 3 600.00 | 3 342.00 | |
262 Other expenses | 8 647.00 | 6 706.00 | 8 647.00 | |
264 Total operating expenses | 265 254.00 | 253 078.00 | 265 254.00 | |
270 Operating profit | 12 950.00 | 10 514.00 | 12 950.00 | |
300 Exceptional expenses | 365.00 | 498.00 | 365.00 | |
306 Income tax's | 1 942.00 | 923.00 | 1 942.00 | |
310 Profit or loss | 10 643.00 | 9 093.00 | 10 643.00 | |
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