Grow your business safely with I.SOLAIRE
All the information you need about I.SOLAIRE to develop and secure your business in France
I
HOME >
CORPORATES
>
I.SOLAIRE >
BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : I.SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | I.SOLAIRE |
| Siren | 534692538 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/008008 |
| Management number | 2015B00235 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42680 SAINT-MARCELLIN-EN-FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 619 933.00 | 166 185.00 | 453 748.00 | 619 933.00 |
044 Total Fixed Assets | 619 933.00 | 166 185.00 | 453 748.00 | 619 933.00 |
068 Receivables – Trade and related accounts | 39 020.00 | 39 020.00 | 39 020.00 | |
072 Receivables – Other | 5 555.00 | 5 555.00 | 5 555.00 | |
084 Cash | 214 434.00 | 214 434.00 | 214 434.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 259 009.00 | 259 009.00 | 259 009.00 | |
110 Total Assets | 878 943.00 | 166 185.00 | 712 758.00 | 878 943.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 25 127.00 | |||
136 Profit for the Year | 6 735.00 | |||
142 Total Equity - Total I | 86 862.00 | |||
156 Loans and similar debts | 65 642.00 | |||
166 Suppliers and related accounts | 17 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 525 409.00 | |||
172 Other debts | 542 581.00 | |||
176 Total debts | 625 895.00 | |||
180 Liabilities Total | 712 758.00 | |||
195 Of which payables due in more than one year | 63 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 887.00 | 70 815.00 | 70 887.00 | |
218 Production of services sold - France | 2 341.00 | |||
230 Other income | 1 940.00 | |||
232 Total operating income excluding VAT | 70 887.00 | 75 096.00 | 70 887.00 | |
242 Other external expenses | 17 355.00 | 29 996.00 | 17 355.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 525.00 | 864.00 | 525.00 | |
254 Depreciation and amortization | 38 521.00 | 38 521.00 | 38 521.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 56 401.00 | 69 382.00 | 56 401.00 | |
270 Operating profit | 14 486.00 | 5 714.00 | 14 486.00 | |
280 Financial income | 7 750.00 | |||
294 Financial expenses | 6 782.00 | 6 886.00 | 6 782.00 | |
306 Income tax's | 969.00 | 969.00 | ||
310 Profit or loss | 6 735.00 | 6 578.00 | 6 735.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 619 933.00 | 619 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 681.00 | 3 681.00 | ||
all companies in France
Complete and comprehensive database.
