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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : ISOHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | ISOHO |
| Siren | 842326050 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23731 |
| Management number | 2018B08357 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 558 951.00 | 7 558 951.00 | 7 558 951.00 | |
044 Total Fixed Assets | 7 558 951.00 | 7 558 951.00 | 7 558 951.00 | |
084 Cash | 24 907.00 | 24 907.00 | 24 907.00 | |
096 Total Current Assets + Prepaid Expenses | 24 907.00 | 24 907.00 | 24 907.00 | |
110 Total Assets | 7 583 858.00 | 7 583 858.00 | 7 583 858.00 | |
120 Share or Individual Capital | 7 558 952.00 | |||
136 Profit for the Year | -4 850.00 | |||
142 Total Equity - Total I | 7 554 102.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 4 756.00 | |||
176 Total debts | 29 756.00 | |||
180 Liabilities Total | 7 583 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 206.00 | 4 206.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
264 Total operating expenses | 4 850.00 | 4 850.00 | ||
270 Operating profit | -4 850.00 | -4 850.00 | ||
310 Profit or loss | -4 850.00 | -4 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 558 951.00 | 7 558 951.00 | ||
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