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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : ISOTROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | ISOTROPE |
| Siren | 815393335 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13529 |
| Management number | 2015B05526 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 VELIZY-VILLACOUBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 15 993.00 | 15 993.00 | 15 993.00 | |
096 Total Current Assets + Prepaid Expenses | 16 308.00 | 16 308.00 | 16 308.00 | |
110 Total Assets | 16 308.00 | 16 308.00 | 16 308.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 705.00 | |||
136 Profit for the Year | 6 083.00 | |||
142 Total Equity - Total I | 9 788.00 | |||
166 Suppliers and related accounts | 1 385.00 | |||
172 Other debts | 5 135.00 | |||
176 Total debts | 6 520.00 | |||
180 Liabilities Total | 16 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13 196.00 | 13 196.00 | ||
232 Total operating income excluding VAT | 13 196.00 | 13 196.00 | ||
242 Other external expenses | 5 036.00 | 5 036.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
252 Social security contributions | 1 147.00 | 1 147.00 | ||
264 Total operating expenses | 6 511.00 | 6 511.00 | ||
270 Operating profit | 6 685.00 | 6 685.00 | ||
300 Exceptional expenses | 191.00 | 191.00 | ||
306 Income tax's | 411.00 | 411.00 | ||
310 Profit or loss | 6 083.00 | 6 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 268.00 | 268.00 | ||
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